Job Overview – FP&A Manager:
Compensation: $120,000 – $150,000/year + bonus
Location: Gloucester County, NJ
Schedule: Monday to Friday (Hybrid)
Drive financial planning, analysis, and reporting as an FP&A Manager with our client in Gloucester County, NJ (Hybrid). Collaborate with accounting, sales, and operations to align forecasts with actuals, deliver variance analysis, and provide performance insights for strategic decision-making. Leverage Kinetic ERP and Power BI to create real-time reports, standardize processes, and enhance reporting automation in a manufacturing or distribution environment.
Responsibilities as the FP&A Manager:
- Forecasting & Variance Analysis: Partner with accounting, sales, and operations to align forecasts with actuals and deliver post-closing variance reports.
- Management Reporting: Create and maintain daily, weekly, and monthly reports to support timely business decisions.
- Standardization & Automation: Streamline and automate reporting processes for cash management, lender updates, and external stakeholders using ERP and related systems.
- Strategic Support: Support the Controller and CFO with monthly close, annual audits, operating plans, and Board presentations.
- Operational Analysis: Analyze inventory, freight, warehouse productivity, and operating costs to identify improvement opportunities.
- Technology Integration: Use Power BI and Kinetic ERP to deliver single-source reporting and lead finance efforts in ERP evaluation and integration.
Qualifications for the FP&A Manager:
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field (CPA preferred).
- Experience: 5+ years in FP&A or accounting, preferably in manufacturing or distribution, with background in M&A, capital expenditure analysis, and business integrations.
- Technical Skills: Proficient in ERP systems (Kinetic or similar), Power BI, and financial reporting tools, with preferred experience in data management and system integration.
- Industry Knowledge: Strong understanding of manufacturing and distribution operations, including cost analysis, inventory management, and operational productivity metrics.
- Skills & Attributes: Exceptional analytical, communication, and project management skills with the ability to work in a fast-paced, multi-deadline environment while maintaining accuracy and confidentiality.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.