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Financial Manager
Oriskany, NY
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We are looking for an FP&A Manager to join a chemicals manufacturing organization in Oriskany, New York, in a contract capacity with the potential for a permanent role. This role will lead core planning and analysis activities, helping the business translate operational performance into financial insight and stronger decision-making. The ideal candidate brings strong expertise in budgeting, forecasting, and financial modeling, along with the ability to partner with leadership on profitability, cost management, and performance trends.
Responsibilities:
Lead the yearly budgeting cycle and oversee recurring forecast updates to support short- and long-range business planning.
Build and maintain financial models that evaluate business performance, operational outcomes, and the impact of key financial decisions.
Review financial results across income statements, cost structures, working capital, pricing, and revenue trends to identify risks and opportunities.
Convert manufacturing and operational performance indicators into financial insights, including analysis of inventory movement, purchase price shifts, standard cost performance, and variance drivers.
Prepare product-, customer-, and plant-level projections for volume, margin, cost, and cash flow to support planning accuracy.
Deliver management reporting that compares actual performance against budget, forecast, and standard cost expectations, while clearly explaining major trends.
Partner with operational and departmental leaders to monitor spending, improve profitability, and support informed business decisions with data-backed analysis.
Produce timely weekly, monthly, and quarterly financial reports and executive-ready presentations for leadership audiences.
Strengthen reporting processes, forecasting reliability, and financial data quality through continuous improvement of tools and procedures.