FP&A Manager
Kforce's client, a top company, is seeking an experienced FP&A Manager to join their finance team at our Grand Rapids, MI facility. This role will play a key part in driving financial insights and supporting strategic decision-making for a growing manufacturing organization. The ideal candidate will have a strong background in FP&A within a manufacturing environment and be proficient in using OneStream for financial consolidation, budgeting, and reporting. Responsibilities:
- Lead and manage the annual budgeting, quarterly forecasting, and long-range planning processes using OneStream
- Partner with operations, supply chain, and executive leadership to develop and monitor key performance indicators (KPIs) and operational metrics
- Analyze financial results and provide actionable insights to improve profitability, cost control, and operational efficiency
- Prepare monthly and quarterly financial reporting packages for senior management and stakeholders
- Drive enhancements in financial models, reporting tools, and forecasting accuracy using OneStream
- Maintain and optimize the OneStream platform for budget and forecast processes, financial close, and management reporting
- Support strategic initiatives such as capital investment analysis, pricing strategies, and margin improvement projects
- Ensure compliance with internal controls, accounting policies, and corporate financial guidelines
- Manage a small team of financial analysts, fostering development and accountability
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
- 5-8 years of progressive experience in FP&A, ideally in a manufacturing environment
- Proven experience with OneStream, including configuration, reporting, and process ownership
- Strong understanding of standard costing, manufacturing KPIs, and operational finance
- Advanced Excel skills; Experience with ERP systems (e.g., SAP, Oracle, or similar) a plus
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