We are seeking a detail-oriented and strategic Manufacturing FP&A Manager to lead financial planning and analysis within a dynamic production environment. This role is key to driving data-informed decision-making across the organization by providing insight into manufacturing performance, cost analysis, and operational efficiency. The ideal candidate will have a deep understanding of manufacturing finance and a proactive approach to partnering with operations and leadership teams.
Position Responsibilities
Financial Planning & Forecasting
- Lead the preparation and management of annual budgets, monthly forecasts, and long-term financial plans specific to manufacturing operations
- Partner with cross-functional teams to incorporate production, supply chain, and operational metrics into financial projections
- Identify trends and provide recommendations for improving profitability and cost efficiency
Cost Analysis & Reporting
- Develop and maintain standard cost models for manufacturing processes
- Analyze variances between actuals, budgets, and forecasts to provide actionable insights
- Present financial results and manufacturing performance metrics to senior leadership
Operational Support & Business Partnering
- Collaborate closely with plant management and operations leaders to align financial goals with production targets
- Support continuous improvement initiatives by evaluating financial impacts of process changes
- Provide scenario modeling and investment analysis for capital expenditure and operational decisions
Prerequisites
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of experience in financial planning and analysis, with at least 2 years focused in a manufacturing or production environment
- Strong understanding of cost accounting, standard costing, and inventory management
- Proficiency in financial modeling, data analysis, and ERP/reporting systems
Certifications (Preferred, but Not Required)
- Certified Management Accountant (CMA)
- Certified Public Accountant (CPA)
- Chartered Financial Analyst (CFA)
- MBA with a concentration in Finance or Operations
What the Role Offers
- Salary range: $110,000 – $130,000
- Permanent placement fee: 25.00%
- High-impact finance role within a core area of the business
- Exposure to executive decision-making and operations leadership
- Opportunity to drive performance and shape financial strategy in a fast-paced manufacturing environment
- Competitive compensation and benefits
Why Texas City?
Texas City offers a strong foundation for manufacturing and industrial operations, with access to a skilled workforce, robust infrastructure, and a business-friendly environment. Its proximity to major transportation hubs and supportive economic climate make it a strategic location for finance professionals working in production-driven organizations.