Head of FP&A

Head of FP&A

Join to apply for the Head of FP&A role at The Lumber Manufactory.

The Lumber Manufactory (TLM) is building the sustainable future of the lumber industry with next-generation sawmill technology. Backed by leading investors, including Cantos, Slow Ventures, Susa Ventures, Banter, Humba Ventures, and Ravelin Capital.

TLM is seeking a strategic and analytical Head of FP&A to lead financial planning, forecasting, and performance analysis across our operations. This role will partner closely with senior leadership to drive data-informed decision‑making, optimize financial outcomes, and support long-term growth initiatives.

The Head of FP&A will oversee budgeting processes, financial modeling, and reporting, ensuring alignment with company goals and industry best practices. This position plays a key role in shaping TLM's financial strategy and operational success.

This position reports to the CFO.

Key Responsibilities

• Lead the development and execution of budgeting, forecasting, and financial reporting processes across the organization.
• Build and maintain dynamic financial models that clearly communicate historical performance, future projections, and strategic pathways.
• Ensure timely and accurate reporting to internal stakeholders and external partners.
• Collaborate effectively with peers, stakeholders, and business partners.
• Serve as a strategic partner to the CEO, CFO, and senior leadership team on high‑impact initiatives, including facility expansion, product line development, and capital strategy.
• Provide financial insights and scenario analyses to support investment decisions and long‑term planning.
• Evaluate ROI and payback periods for major projects and initiatives.
• Monitor and analyze key operating metrics— including log supply, mill efficiency, production throughput, and customer economics.
• Translate complex data into clear, actionable insights that inform operational and strategic decisions.
• Design and implement scalable systems, processes, and tools for financial planning and analysis.
• Establish best practices for data integrity, reporting automation, and cross‑functional collaboration.
• Own the architecture of FP&A infrastructure, including dashboards, templates, and workflows.

Qualifications

Compensation and Benefits

Opportunity to shape the future of an essential industry

The Lumber Manufactory is an equal opportunity employer committed to building an inclusive team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

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