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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.
Job Responsibility
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
Requirements
Bachelor’s degree in Finance, Accounting, or a related business discipline
At least 7 years of experience in FP&A, financial analysis, or a closely related finance function
Strong background in annual budgeting, forecasting, and financial planning within a corporate environment
Demonstrated expertise in financial modeling and translating complex data into actionable business recommendations
Experience analyzing cost performance, margins, and operational drivers in a manufacturing setting, preferably within chemicals manufacturing
Proficiency in developing management reports and presenting financial results to business leaders
Strong analytical, communication, and cross-functional partnership skills
Nice to have
Certification such as CPA, CMA, or similar is preferred
What we offer
Medical, vision, dental, and life and disability insurance