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Jobs · Finance · Texas

Financial Planning and Analysis (FP&A) Manager

OmniOn Power · Plano, TX · 1 wk ago
FinanceFull-time

Position Overview

The role of FP&A Manager at OmniOn Power is to serve as a key business partner to Finance and Operations leadership, supporting financial planning, forecasting, operational performance analysis, and strategic decision-making across the organization.

Key Responsibilities

  • Lead and support the annual operating plan, quarterly forecasts, and long-range strategic planning processes.

  • Analyze financial and operational performance, identify key trends, risks, opportunities, and business drivers, and provide actionable recommendations to management.

  • Prepare executive-level financial presentations and reporting packages for senior leadership, Board of Directors, and investors.

  • Develop, maintain, and enhance financial models supporting revenue, gross margin, operating expenses, capital expenditures, working capital, and cash flow forecasts.

  • Partner with functional leaders to establish financial targets, monitor performance, and drive accountability.

  • Support strategic initiatives through business case development, scenario modeling, sensitivity analysis, and investment evaluations.

Financial Reporting & Performance Management

  • Prepare and distribute monthly management reporting packages, including financial statements, KPI dashboards, and variance analyses.

  • Deliver insightful analysis of actual results compared to budget, forecast, and prior-year performance.

  • Provide timely and accurate reporting of key operational and financial metrics to support decision-making.

  • Support monthly, quarterly, and annual close activities through analysis, reporting, and collaboration with the accounting team.

Operational Finance & Manufacturing

  • Analyze manufacturing performance, including labor, material, overhead, and inventory variances, and identify opportunities for cost reduction and margin improvement.

  • Evaluate product, customer, and channel profitability and provide recommendations to optimize financial performance.

  • Monitor manufacturing KPIs and operational metrics to identify trends and improve business outcomes.

  • Aid in inventory management, working capital optimization, and cost control initiatives.

Process Improvement & Systems

  • Drive continuous improvement of FP&A processes, reporting capabilities, and financial controls.

  • Identify opportunities to automate reporting and enhance financial transparency through data analytics and business intelligence tools.

  • Support ERP enhancements, system implementations, and reporting tool optimization initiatives.

  • Champion best practices in financial planning, forecasting, and performance management.

Qualifications

  • Education: Bachelor’s degree in finance, accounting, economics, or a related field required. MBA or advanced degree preferred.

  • Experience: 7+ years of progressive experience in Financial Planning & Analysis, Manufacturing Finance, Operational Finance, or Corporate Finance. Strong expertise in budgeting, forecasting, financial modeling, variance analysis, and business performance management.

  • Technical Skills: Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and large data set manipulation. Experience with ERP systems, preferably SAP S/4HANA Public Cloud. Experience with financial planning and business intelligence tools such as Power BI, Oracle, Hyperion, or Tableau. Strong understanding of financial statements, GAAP principles, and internal control environments. Familiarity with data analytics and reporting automation tools.

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