We are looking for an FP&A Manager to oversee financial planning and analysis activities across all company locations in Hopkins, Minnesota. This role partners closely with senior leadership to guide budgeting, forecasting, reporting, and cash flow strategy while supporting informed business decisions. The position reports to the Chief Financial Officer and includes leadership of one direct report, with an emphasis on building strong analytical processes and driving financial insight throughout the organization.
Responsibilities:
- Direct the company-wide financial planning and analysis function, ensuring consistent support for all business locations.
- Manage the annual budget cycle and ongoing forecasting activities to provide timely and reliable financial guidance.
- Prepare and interpret financial reports, working with executive leadership as well as operational and sales teams to evaluate performance and trends.
- Oversee treasury-related activities and help maintain effective visibility into organizational liquidity.
- Build and refine cash flow models and forward-looking projections to support planning and decision-making.
- Create and enhance quantitative analyses, dashboards, and reporting tools that improve financial insight and business performance measurement.
- Lead, coach, and develop one direct report while fostering high standards for analytical accuracy and collaboration.
- Take on additional finance-related assignments as needed to support business priorities.
- 5+ years of experience in financial planning and analysis or a related corporate finance role.
- Strong background in budgeting, forecasting, and corporate financial planning.
- Demonstrated experience with financial modeling, cash forecasting, and cash flow analysis.
- Working knowledge of treasury activities and KPI reporting.
- Proficiency in financial analysis tools and systems, including experience with Adaptive Insights.
- Ability to collaborate effectively with executive leaders and cross-functional teams such as operations and sales.
- Strong analytical thinking, attention to detail, and ability to translate data into actionable recommendations.