Financial Planning & Analysis Manager

Posted 6 Days Ago
Be an Early Applicant
Middleton, WI, USA
In-Office
Senior level
Appliances • Industrial • Manufacturing
The Role
Lead global budgeting, forecasting, and long-term financial planning. Oversee cost and project accounting, margin and inventory reporting, and treasury activities. Provide financial analysis for costing, pricing, capital investments and new product development. Produce management and board reports and dashboards, drive reporting and process improvements, ensure compliance and support audits, and lead and develop a high-performing finance team.
Summary Generated by Built In

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 [email protected].

Skills Required

  • Bachelor's degree in Finance, Accounting, or related field (or equivalent experience)
  • 7+ years of progressive finance experience, ideally in a global manufacturing environment
  • Experience in FP&A, budgeting and financial analysis
  • Cost accounting experience (standard cost systems, manufacturing variances, margin analysis, inventory reporting)
  • Project accounting experience (budgeting, cost tracking, variance analysis)
  • Working knowledge of treasury functions (cash flow planning, foreign exchange, debt management, bank reporting)
  • Advanced Excel skills
  • Experience with ERP systems
  • Experience with SAP
  • Power BI experience
  • Proven ability to communicate complex financial concepts to non-financial stakeholders
  • Leadership experience, ability to lead, coach, and develop a finance team
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The Company
HQ: Middleton, Wisconsin
1,340 Employees
Year Founded: 1975

What We Do

A global leader in the manufacturing of lighting and rigging technology, ETC employs nearly 1400 people in 13 corporate offices around the world. ETC is proud of its industry reputation for unmatched technical and customer service, 24/7/365. And with a family of over 300 authorized service centers throughout the world, staffed by hundreds of certified technicians, customers are never far from an ETC resource with a face and a name. ETC develops professional tools and makes them accessible to everyone. Their products are found in small and large venues worldwide, such as theatres, churches, restaurants, hotels, schools, television studios, casinos, theme parks, and opera houses. Founded in Madison, Wisconsin, in 1975, ETC was begun with the passionate belief that there was a better way to make a lighting control console. A small group of university students challenged themselves by creating a microprocessor-based console that outdid other boards on the market at the time. That entrepreneurial spirit grew into an award-winning business. To learn more about ETC and our history of innovation, visit www.etcconnect.com.

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