Financial Planning & Analysis (FP&A) Manager
Powerex-Iwata Air Technology Inc., part of the global industrial organization Marmon Holdings—backed by Berkshire Hathaway—offers diverse learning and working opportunities within a culture where everyone is empowered to excel. As an industry leader in oil-free compressed air and vacuum technology, Powerex designs and builds systems for critical environments such as hospitals, laboratories, transit systems, and advanced manufacturing operations. With over three decades of experience, our teams partner with customers to deliver highly reliable, application-driven solutions. Employees benefit from the stability of a well-capitalized organization and the agility of a growing business, taking ownership of meaningful projects while contributing to systems that support critical infrastructure across multiple industries.
About the role
The Financial Planning & Analysis (FP&A) Manager leads the planning, forecasting, and analysis functions that support strategic decision-making across the business. This role translates financial data into actionable insights to drive performance and growth.
Responsibilities
- Provide monthly sales reporting and analytics
- Prepare management reports and performance dashboards
- Own the annual budget process, long-range plans, and regular rolling forecasts
- Track monthly performance, analyze budget-to-actual variances, and explain key profit drivers
- Build complex financial models for scenario planning, pricing decisions, and new investments
- Perform revenue, margin, and profitability analysis across products, customers, and business segments
- Assist in month-end close
- Support capital and cost-reduction project tracking
- Review material, labor, and overhead variances
- Manage all fixed assets
- Update and send out daily production report
- Complete journal entries related to inventory, inventory reserves, and cost of goods sold
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related business field
- 5–8 years of progressive experience, preferably in a manufacturing environment, including financial planning, forecasting, and analysis
- Strong computer skills with the ability to create models for analysis and simulation
- Advanced Excel skills
- ERP experience required; INFOR-CSI or SyteLine preferred
- OneStream experience preferred
Following a conditional offer of employment, candidates will complete additional job-related screening processes as permitted by applicable law.