FP&A Manager at Tangent Technologies

Aurora, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

138000.0

Posted On

02 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Corporate Finance, Budgeting, Forecasting, Management Reporting, Financial Modeling, Excel, Variance Analysis, Decision Making, Communication, People Management, ERP Reporting, BI Tools, Power BI, ROI Analysis, Business Case Development, Stakeholder Management

Industry

IT Services and IT Consulting

Description

Description We are seeking an experienced FP&A Manager to lead our financial planning and analysis function. In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate will possess a strong command of corporate finance and financial modeling, coupled with excellent problem-solving, analytic-thinking, and decision-making abilities. You will lead a small team of analysts and bring structure, rigor, and forward-looking insight to a manufacturing business. Exceptional verbal and written communication skills are essential for effectively liaising with stakeholders and presenting to senior leadership. Requirements ROLE AND RESPONSIBILITIES • Own the annual budgeting process and recurring forecast cycles, partnering with functional leaders to build bottom-up plans and reconcile to targets • Develop and maintain driver-based financial models for revenue, margin, cost, and capital expenditure • Lead variance analysis (actual vs. budget vs. forecast) and surface the operational drivers behind the numbers • Produce the monthly management reporting package and build self-service dashboards, translating results into actionable narrative for leadership • Partner with Commercial on channel margin and product-line profitability analysis • Partner with Operations on cost analysis, capacity, and productivity initiatives • Assist PMO Office in building business cases and ROI analyses for capital investments, new initiatives, and strategic projects • Manage, coach, and develop a team of analysts; establish repeatable processes, standards, and templates that improve timeliness and consistency • Other duties as assigned REQUIRED SKILLS/ABILITIES · Strong command of corporate finance, budgeting, forecasting, and management reporting · Advanced financial modeling and Excel skills, with the ability to analyze complex situations and propose effective solutions · Excellent decision-making abilities, with a focus on prioritization and risk management · Outstanding verbal and written communication skills, with the ability to articulate ideas clearly and concisely · Ability to translate complex financial information into clear actions, insights, and recommendations for non-finance stakeholders · Proficiency in ERP-based reporting and BI/visualization tools (e.g., Syteline, Epicor, Power BI, & Claude) is a plus. EDUCATION AND EXPERIENCE · Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA, CPA, CMA, or CFA a plus) · 6+ years of progressive FP&A or corporate finance experience, including budgeting, forecasting, and management reporting; people-management experience and a manufacturing, industrial, or distribution background strongly preferred PHYSICAL REQUIREMENTS · Works in manufacturing environment

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Responsibilities

Lead the financial planning and analysis function, owning the budgeting, forecasting, and management reporting cycles. Partner with commercial and operations leadership to provide analytical insights and manage a team of analysts.