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Added 5 days ago
LT
Team Leader - 1st Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $23 USD / hour
Added 7 days ago
LT
Shipping Material Handler (Forklift) - 3rd Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $16.5 USD / hour
Added 7 days ago
LT
Machine Setup Technician - 2nd Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $22 USD / hour
Added 7 days ago
Senior Cost Accountant - Manufacturing
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Added 13 days ago
Accounts Receivable Specialist
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Added 15 days ago
Tooling Engineer
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Must have exceptional skill sets in the following areas with 5 years min experience in Metal Stamping
Added 22 days ago
FP&A Manager
Lydech Thermal Acoustic Solutions (TAS)
Novi, MI
Added 26 days ago
Materials Manager
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Added 1 month ago
US Payroll Manager
Lydech Thermal Acoustic Solutions (TAS)
Novi, MI
Added 1 month ago
Sr. Tooling Engineer
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Must possess exceptional skill sets in the following areas: crash form, draw die, and progressive / transfer design and development
Added 1 month ago
LT
Level 3 Tool & Die Technician - 3rd Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $35 to $45 USD / hour
Proven experience and journeyman certification required for this position (including tool maker, die maker, mold maker)
Added 1 month ago
LT
Level 3 Tool & Die Technician - 2nd Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $35 to $45 USD / hour
Proven experience and journeyman certification required for this position (including tool maker, die maker, mold maker)
Added 1 month ago
LT
Level 3 Tool & Die Technician - 1st Shift
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
- $35 to $45 USD / hour
Proven experience and journeyman certification required for this position (including tool maker, die maker, mold maker)
Added 1 month ago
Global Human Resources Director
Lydech Thermal Acoustic Solutions (TAS)
Novi, MI
Added 1 month ago
Buyer - Indirect Goods & Services
Lydech Thermal Acoustic Solutions (TAS)
Hamptonville, NC · Novi, MI
Added 1 month ago
Accounting Manager
Lydech Thermal Acoustic Solutions (TAS)
Novi, MI

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Lydech Thermal Acoustic Solutions (TAS)

FP&A Manager

Novi, MI, United States

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Job details

Experience: 7+ years of progressive finance experience, including manufacturing FP&A
Posting language: English
Posted: Oct 20, 2026

Original job description

Job Summary:

The FP&A Manager is responsible for driving financial planning, forecasting, and performance analysis for an automotive manufacturing operation. This role partners closely with Operations, Supply Chain, Engineering, and Commercial teams to deliver actionable insights that improve profitability, cost efficiency, and capital deployment. The ideal candidate has strong manufacturing finance experience, understands automotive cost drivers, and can translate complex financial data into clear business recommendations.

Duties and Responsibilities:

Financial Planning & Forecasting

Lead the annual budget, rolling forecast, and long-range plan for manufacturing and related functions
Develop and maintain detailed financial models covering:
Production volumes and mix
Material, labor, and overhead costs
Capital expenditures and depreciation
Ensure alignment between operational plans (S&OP) and financial forecasts

Manufacturing & Cost Analysis

Own and analyze standard costing, absorption, and variance analysis (PPV, usage, labor efficiency, overhead)
Partner with plant leadership to:
Identify cost reduction and productivity opportunities
Track savings from lean manufacturing and continuous improvement initiatives
Monitor key automotive cost drivers including:
Raw materials and commodity exposure
Scrap, yield, and warranty costs
Capacity utilization and fixed-cost absorption

Business Partnership & Decision Support

Serve as a trusted finance partner to Plant Managers, Operations, Supply Chain, and Engineering
Translate financial results into clear narratives for operational and executive audiences

Reporting & Performance Management

Prepare and present monthly financial reviews, highlighting risks, opportunities, and corrective actions
Complete and review monthly balance sheet reconciliations, ensuring reconciling items are identified, supported, and resolved timely
Prepare the three primary financial statements: Income Statement, Balance Sheet, and Statement of Cash Flows, ensuring accuracy and consistency with underlying financial data
Develop and maintain KPIs and dashboards focused on:
Margin performance
Cost per unit
Working capital and inventory turns
Ensure accuracy, timeliness, and consistency of financial data

Capital & Cash Flow Management

Monitor capex execution vs. plan and post-investment performance
Support working capital optimization (inventory, payables, receivables)

Leadership & Process Improvement

Coach and develop FP&A analysts
Drive improvements in forecasting accuracy, reporting automation, and financial processes

Required Experience, Education, Skills, and Abilities for Consideration as a Candidate:

Bachelor’s degree in finance, Accounting, Economics, or related field
7+ years of progressive finance experience, including manufacturing FP&A
Strong understanding of:
Standard costing and variance analysis
High-volume, capital-intensive manufacturing environments
Advanced Excel and financial modeling skills
Proven ability to partner with non-finance stakeholders

Preferred or Additional, Experience, Education, Skills and Abilities:

Strategic thinking with strong execution mindset
Ability to simplify complex financial concepts
Data-driven decision making
Strong communication and influencing skills
Comfortable operating in fast-paced, deadline-driven environments

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