Financial Planning & Analysis Manager

Financial Planning & Analysis Manager ETC

• 4.

0 Middleton, WI Job Details Full-time 1 day ago Benefits Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Vision insurance 401(k) matching Employee stock ownership plan Qualifications 7 years Financial concepts Senior level Full Job Description Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager , you'll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement. What You'll Do Lead the global annual budgeting process, quarterly forecasts, and long term financial planning Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development Manage project accounting, including budgeting, cost tracking, and variance analysis Develop and review management and board level financial reports, dashboards, and KPIs Drive continuous improvement in financial processes, reporting tools, and controls Oversee treasury activities including cash flow planning, foreign exchange, debt management, and bank reporting Collaborate cross functionally and support audits, transfer pricing, and compliance activities Lead, coach, and develop a high performing finance team What You'll Bring Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience) 7+ years of progressive finance experience, ideally in a global manufacturing environment Strong background in FP&A, cost accounting, budgeting, and financial analysis Working knowledge of treasury functions including cash flow, capital management, and debt Advanced Excel skills and experience with ERP systems (SAP strongly preferred); Power BI experience a plus Proven ability to communicate complex financial concepts clearly to non financial stakeholders Detail oriented, analytical, and process driven mindset with strong leadership capabilities Perks & Benefits Generous paid time off

• Enjoy over 4 weeks of PTO in your first year Comprehensive health coverage
• Medical, dental, and vision insurance starting on day one Flexible Spending Accounts (FSA) available immediately Employer paid life and disability insurance 100% employee owned company! ESOP ownership benefits begin after one year of service Retirement savings options
• Pre tax 401(k) and Roth 401(k) plans with employer match Interested parties are asked to complete an application today.

If you have any questions you can connect with Mia Doyle at 608.824.5337 or .