Financial Planning and Analysis Manager

Job Summary :

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis across the manufacturing function. This role acts as a strategic business partner to operations, providing insights into cost drivers, capital investment decisions, and operational efficiency to support profitable growth and continuous improvement.

Key Responsibilities :

Financial Planning & Analysis

• Lead the annual budget, quarterly forecast, and long-range planning processes for manufacturing operations.
• Develop and maintain robust financial models and forecasts for manufacturing performance, including volume, cost, margin, and capacity.
• Consolidate and analyze financial data from multiple sites to provide insights and drive strategic decisions.

Costing & Operational Finance

Capital & Strategic Support

Reporting & Controls

Qualifications :

Preferred Skills :

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Jonathan Jankowski