FP&A Manager, Finance Operations

Job Summary

This position supports the Tallassee, Alabama manufacturing site within the Defense Business Line and serves as the site's lead Financial Planning & Analysis (FP&A) professional. Reporting directly to the Site Finance Director, the FP&A Manager is responsible for leading the annual operating plan, forecasting processes, long-range strategic planning, financial performance analysis, and management reporting. The role partners closely with site leadership to provide actionable insights, support strategic decision-making, identify financial risks and opportunities, and drive improved business performance across the operation. 

Job Responsibilities

• Lead the annual operating plan (AOP), monthly forecasting process, and long-range strategic planning activities.
• Develop financial models, scenario analyses, and business cases to support operational and strategic decision-making.
• Analyze financial and operational performance, identifying key trends, risks, opportunities, and recommended actions.
• Partner with Operations, Supply Chain, Engineering, Quality, and Program Management leaders to drive performance improvements and achieve business objectives.
• Own site planning and reporting activities within the OneStream application, ensuring data accuracy, integrity, and timely submissions.
• Support month-end close through comprehensive variance analysis and management reporting.
• Prepare executive-level financial presentations and performance updates for site and business leadership teams.
• Provide financial guidance and recommendations on key business initiatives, investments, and operational decisions.
• Evaluate capital expenditures and support return-on-investment analyses.
• Drive continuous improvement through financial process optimization, automation, and standardization initiatives.
• Lead or participate in special projects and strategic initiatives as assigned.
• Perform ad hoc financial analysis and reporting to support changing business needs.

Job Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 7 years of progressive experience in Financial Planning & Analysis, Corporate Finance, Operations Finance, or Manufacturing Finance.
• Advanced financial modeling, analytical, and problem-solving skills.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Demonstrated ability to translate complex financial data into clear business insights and actionable recommendations.
• Strong presentation, communication, and business partnering skills.
• Experience with enterprise ERP systems such as SAP, Oracle, or equivalent.
• Experience with financial planning and consolidation systems such as OneStream, Hyperion, Oracle Fusion, or similar platforms.
• Proven ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.
• Must be a U.S. Person (U.S. Citizen, lawful permanent resident, refugee, or asylee) to meet export control compliance requirements.

Preferred Qualifications:

• MBA, CPA, CMA, or other relevant professional certification.
• Experience in the Aerospace and Defense industry.
• Experience supporting manufacturing operations and cost accounting environments.
• Familiarity with government contracts, including FAR, DFARS, and CAS requirements.
• Experience leading cross-functional finance projects, process improvements, or strategic initiatives.
• Prior experience functioning at a manager level within a finance organization.