Teams at Staccato

The Director of FP&A leads financial planning, forecasting, budgeting, long-range strategy, capital planning, consolidation, pricing, KPI governance, and board reporting. The role partners with executives and operational leaders across multiple manufacturing sites, oversees ERP, planning, and BI systems, and builds and manages the FP&A team. Responsibilities also include supporting capital structure, lender relationships, covenant compliance, M&A analysis, and product profitability decisions.

The FP&A Manager leads budgeting, forecasting, long-range planning, financial modeling, variance analysis, cash flow forecasting, and working capital management. The role prepares executive reporting, evaluates product costs and margins, develops KPIs, supports ERP and reporting improvements, and partners with leaders across manufacturing, operations, sales, supply chain, and HR. It also mentors analysts and supports strategic decisions across multiple product lines and locations.