iToolco, a rapidly growing manufacturing company, is seeking a proactive and analytical FP&A Analyst to support strategic financial planning, budgeting, forecasting, and performance analytics as the company scales toward a $75M–$100M annual sales run rate. This newly created position will play a critical role in building iToolco’s FP&A function from the ground up—introducing best-in-class budgeting processes, implementing dashboards, and enhancing management reporting across departments.
Key Responsibilities:
· Financial Forecasting & Budgeting
· Lead the development of annual budgets and rolling forecasts in coordination with department heads.
· Establish a structured budgeting calendar and drive accountability across departments.
· Create 3-year financial models aligned with strategic growth scenarios (organic and aggressive).
· KPI Dashboard Development
· Design and maintain financial and operational KPIs, including dashboards via Power BI or within Global Shop Solutions (GSS).
· Track performance trends against benchmarks, budgets, and strategic goals.
· Cash Flow and Scenario Modeling
· Develop 18-month rolling cash flow forecasts updated quarterly.
· Support scenario and sensitivity analyses (e.g., material price swings, labor rates, CapEx ROI).
· CapEx & Investment Analysis
· Assist in developing and standardizing ROI models for CapEx requests exceeding $250,000.
· Participate in building capital allocation models and board review packages.
· Internal Reporting & Analytics
· Prepare monthly reporting packages with common-size analysis, budget variance, and trend insights.
· Support the GM/CFO and Controller in improving GAAP compliance and audit readiness.
· Perform ad hoc analysis for executive decision-making and strategic initiatives.
· Support Compliance & Controls
· Help implement internal audit functions such as spot checks, inventory cycle counts, and control validations.
· Assist with month-end close procedures and review reconciliations as needed.
Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CMA/CPA a plus).
· 3+ years of experience in FP&A, financial modeling, or manufacturing finance roles.
· Advanced Excel modeling skills and experience with Power BI, Tableau, or similar tools.
· Experience with ERP systems (preferably Global Shop Solutions) and financial reporting.
· Strong analytical, problem-solving, and communication skills.
· Comfortable operating in a lean, high-growth environment with evolving processes.
Preferred Attributes:
· Prior experience in a manufacturing or industrial setting.
· Ability to work cross-functionally with operations, purchasing, and accounting.
· Desire to grow into a senior finance role as the organization scales.
Reporting Line:
This position reports directly to the General Manager/CFO (Joe Ochman), with dotted-line collaboration to the Controller (Hannah Clendenon).

Location & Compensation:

• On-site position at iToolco headquarters in Clinton, TN.
• Competitive salary based on experience, with potential for performance-based bonus and long-term incentive participation as the role expands.

Job Type: Full-time
Pay: $75,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Ability to Commute:

• Clinton, TN 37716 (Required)

Ability to Relocate:

• Clinton, TN 37716: Relocate before starting work (Required)

Work Location: In perso

Please refer the Job description for details