FP&A Manager – Fiber Business
TekniPlex
full-time
Posted on:
Location Type: Hybrid
Location: Van Wert • Ohio • Washington • United States
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Salary
💰 $94,000 - $125,000 per year
About the role
- Serve as the primary FP&A partner to Fiber operations leadership
- Translate financial data into actionable insights for plant and segment leaders
- Support site leadership in understanding cost drivers, margin performance, and operational impacts
- Oversee variance analysis (actuals vs. budget/forecast)
- Prepare management and corporate reporting
- Ensure data accuracy, consistency and support existing financial processes
- Lead monthly forecasts and annual budgeting for the Fiber business
- Analyze EBITDA, cost performance, labor, scrap, and productivity metrics
- Prepare leadership-ready reporting for business reviews and MBRs
- Improve FP&A tools and establish best practices for financial governance and controls
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 7+ years of FP&A, operational finance, or manufacturing finance experience
- Strong experience supporting plant or operations environments
- Advanced Excel and financial modeling skills
- Ability to influence and partner with non-financial leaders
- Manufacturing or industrial environment experience preferred
- Experience supporting multi-site operations
- ERP experience (LN, SAP, Oracle, etc.)
Benefits
- Medical, Dental, and Vision
- Life and Disability
- 401(k) and Match
- Wellness Program including EAP
- Pay for Performance philosophy
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&Afinancial modelingvariance analysiscost performance analysisEBITDA analysisbudgetingforecastingdata accuracyreporting
Soft Skills
influencingpartneringcommunication