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Financial Planning and Analysis Manager
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UTS Systems
Remote
Full-Time
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Job Description
OPPORTUNITY UTS
Systems, LLC is currently seeking applicants for the Financial Planning & Analysis (FP&A) Manager position reporting directly to the Chief Financial Officer. This position may be based at either our Virginia headquarters or our Massillon, Ohio facility. The Company operates four manufacturing locations: Fairfield, VA; Waynesboro, VA; Fort Walton Beach, FL; and Massillon, OH.JOB DESCRIPTION
The FP&A Manager serves as a key business partner to executive and operational leadership and is responsible for forecasting, budgeting, operational analytics, and strategic financial planning across a multi-site manufacturing environment. This role is focused primarily on forward-looking financial analysis and operational performance. This position does not have primary responsibility for cost accounting, inventory accounting, or month-end close activities. This is a with the following responsibilities:- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes
- Develop financial models and scenario analyses supporting pricing, margins, labor efficiency, capital investments, and strategic initiatives
- Analyze manufacturing performance including labor, overhead, inventory, backlog, and production variances
- Partner with operations and supply chain leadership to identify risks, cost drivers, and margin improvement opportunities
- Deliver KPI reporting, executive dashboards, and monthly financial reviews to support business decision-making
- Improve forecasting accuracy, reporting automation, and ERP/reporting system effectiveness
QUALIFICATIONS
The ideal candidate will have a demonstrated track record of success in FP&A roles, including:- Demonstrated FP&A leadership experience within a manufacturing environment
- Advanced financial modeling and expert-level Excel skills required
- Strong understanding of manufacturing KPIs, standard costing, inventory, and margin analysis
- Experience working directly with operations and executive leadership teams
EDUCATIONAL REQUIREMENTS
- Bachelor's degree in Finance, Accounting, or related field
- Minimum 10 years of progressive finance experience, including at least 5 years in FP&A within manufacturing operations Multi-site manufacturing, government contracting, acquisition integration, or ERP implementation experience preferred