FP&A Manager - Integrated Financial Forecast

Supermicro® is a top‑tier provider of advanced server, storage, and networking solutions for data center, cloud computing, enterprise IT, Hadoop/Big Data, hyperscale, HPC, and IoT/embedded customers worldwide. The company is the #5 fastest‑growing firm among the Silicon Valley Top 50 technology companies and is expanding globally.

About the role

We are seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis across the business. This role will own the company’s integrated three‑statement forecast (P&L, Balance Sheet, Cash Flow) and ensure alignment between financial forecasts and key business drivers. The FP&A Manager will also lead KPI and variance analysis, identify key trends, risks, and opportunities, and provide actionable insights to finance leadership and senior management.

Responsibilities

• Own and enhance the integrated three‑statement forecast, including P&L, Balance Sheet, and Cash Flow.
• Develop driver‑based forecasts connecting revenue, gross margin, operating expenses, working capital, inventory, capital expenditures, and other key business assumptions.
• Lead company‑wide forecast consolidation and ensure consistency across financial and operational assumptions.
• Perform actual‑versus‑forecast and variance analysis, identifying key business drivers, risks, and opportunities.
• Establish and analyze financial and operational KPIs to evaluate business performance and forecast accuracy.
• Develop management reporting and executive‑level dashboards to communicate financial performance and key insights.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to validate assumptions and align financial forecasts with business plans.
• Drive continuous improvement of forecasting models, reporting processes, and automation.
• Support annual planning, long‑range planning, and ad‑hoc strategic analysis.
• Provide governance and oversight of sales and cash flow forecasting processes, ensuring integrity and cross‑functional alignment of key assumptions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or CFA/CPA a plus).
• 12+ years of experience, or 9+ years of experience with a Master’s degree, in manufacturing or technology industry, public‑firm experience, preferably in FP&A, cost management, or accounting roles.
• Strong experience with integrated three‑statement modeling, forecasting, KPI analysis, and variance analysis.
• Strong understanding of financial statements, accounting principles, working capital, and cash flow.
• Proficiency in Excel and financial systems or reporting tools (e.g., BI tools, Workday); SAP experience preferred.
• Solid understanding of industry technology and market dynamics related to Supermicro products.
• Accounting and cost background preferred.

Benefits

• Comprehensive benefits package.
• Eligibility for bonus and equity award programs.

Pay

Salary range: $155,000 – $180,000, dependent on location, level, education, training, specific skills, years of experience, and internal comparisons.