Financial Planning & Analysis Manager

Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager, youll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.

What Youll Do

Lead the global annual budgeting process, quarterly forecasts, and long term financial planning

Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting

Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development

Manage project accounting, including budgeting, cost tracking, and variance analysis

Develop and review management and board level financial reports, dashboards, and KPIs

Drive continuous improvement in financial processes, reporting tools, and controls

Oversee treasury activities including cash flow planning, foreign exchange, debt management, and bank reporting

Collaborate cross functionally and support audits, transfer pricing, and compliance activities

Lead, coach, and develop a high performing finance team

What Youll Bring

Bachelors degree in Finance, Accounting, or a related field (or equivalent experience)

7+ years of progressive finance experience, ideally in a global manufacturing environment

Strong background in FP&A, cost accounting, budgeting, and financial analysis

Working knowledge of treasury functions including cash flow, capital management, and debt

Advanced Excel skills and experience with ERP systems (SAP strongly preferred); Power BI experience a plus

Proven ability to communicate complex financial concepts clearly to non financial stakeholders

Detail oriented, analytical, and process driven mindset with strong leadership capabilities

Perks & Benefits

Generous paid time off Enjoy over 4 weeks of PTO in your first year

Comprehensive health coverage Medical, dental, and vision insurance starting on day one

Flexible Spending Accounts (FSA) available immediately

Employer paid life and disability insurance

100% employee owned company! ESOP ownership benefits begin after one year of service

Retirement savings options Pre tax 401(k) and Roth 401(k) plans with employer match

Interested parties are asked to complete an application today. If you have any questions you can connect with Mia Doyle at ... or ....