Clarity Recruitment
Lead, Financial Planning & Analysis
Job Description
Reporting directly to the CFO, you’ll lead the FP&A function for a fast-paced manufacturing environment, partnering closely with Operations, Supply Chain, and Sales Leadership to drive financial visibility and strategic decision-making across the business.
You’ll own budgeting, forecasting, manufacturing cost analysis, KPI reporting, and operational financial planning across plant and corporate functions. This role will play a key part in supporting profitability initiatives, improving reporting capabilities, and helping leadership make data‑driven operational and investment decisions.
This is a highly visible role with direct exposure to executive leadership and the opportunity to influence both operational and financial performance across the organization.
What the Role Involves
Lead the annual operating budget process across plant and corporate functions
Develop rolling forecasts incorporating production volumes, labor costs, material pri...
You’ll own budgeting, forecasting, manufacturing cost analysis, KPI reporting, and operational financial planning across plant and corporate functions. This role will play a key part in supporting profitability initiatives, improving reporting capabilities, and helping leadership make data‑driven operational and investment decisions.
This is a highly visible role with direct exposure to executive leadership and the opportunity to influence both operational and financial performance across the organization.
What the Role Involves
Lead the annual operating budget process across plant and corporate functions
Develop rolling forecasts incorporating production volumes, labor costs, material pri...