FP&A Manager

Posted 4 Days Ago
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Menomonee Falls, WI, USA
In-Office
Expert/Leader
Food
The Role
The FP&A Manager owns forecasting, variance analysis, management reporting, annual operating plans, rolling forecasts, and long-range planning. The role partners with commercial, operations, supply chain, and functional leaders on pricing, investment analysis, capital allocation, and scenario modeling. Responsibilities include maintaining Oracle reporting integrity, implementing AI-enabled automation, developing dashboards, improving data quality, mentoring analysts, and presenting recommendations to senior stakeholders.
Summary Generated by Built In
Company Description

Join the Alto-Shaam Team 

Virtually Tour our Facility:https://app.cloudpano.com/tours/piGHjskWR

Whether you're just beginning your career or have years of assembly experience—you've come to the right place. Working at Alto-Shaam means you’re part of a passionate team of people all working together towards one common goal. We want you on our team, because you believe in getting better every day. That kind of continuous improvement is what leads to promotions, pay raises, and company-wide innovation.

Since 1955, Alto-Shaam has pioneered industry-leading foodservice equipment that anticipates and responds to industry needs. Our solutions have helped generations of foodservice professionals enhance their menus while providing a greater return on their investment.

Job Description

Alto-Shaam is a leading global manufacturer of commercial foodservice equipment, trusted by chefs and operators worldwide. As a fast-growing, privately held company Alto-Shaam is investing in building a modern finance organization that leverages new technology and AI to strengthen the speed and rigor of financial decision-making across the business. The FP&A Manager leads Alto-Shaam's forecasting, management reporting, and variance analysis processes while supporting long-range planning, pricing, and investment analysis across the business.

The ideal candidate for an FP&A Manager would be able to do the following

Financial Planning & Reporting 

  1. Own the monthly forecast, variance analysis, and management reporting cycle, delivering timely, accurate insight to the VP and business leaders. 

  2. Build and maintain the annual operating plan and rolling forecasts in partnership with the VP, FP&A. 

  3. Maintain the integrity of financial reporting across Oracle, and the broader reporting environment, ensuring a single source of truth for the business. 

Business Partnering & Planning Support 

  1. Support the 3-5 year long-range plan and scenario modeling on capacity, pricing, and capital allocation. 

  2. Partner with Commercial and Operations on pricing analysis and investment cases, including NPV, IRR, and payback for capital projects and new product initiatives. 

  3. Act as a day-to-day finance partner to plant and functional leaders, translating financial results into clear, actionable recommendations. 

Data, Analytics & Technology 

  1. Drive adoption of AI-enabled tools and automation across forecasting, variance analysis, and reporting to reduce manual effort and improve turnaround time. 

  2. Build and maintain dashboards and self-service reporting using Oracle Fusion Cloud, Oracle FDI, Oracle PBC, and Claude. 

  3. Identify and implement process improvements that strengthen data quality and scale with the business. 

Team & Stakeholder Collaboration 

  1. Mentor and develop FP&A analysts, building bench strength and a strong data-and-analytics skill set across the team. 

  2. Build strong cross-functional relationships with Operations, Supply Chain, Sales & Marketing, Engineering, and HR. 

  3. Present financial analysis and recommendations clearly to the VP, FP&A and other senior stakeholders. 

Qualifications

EDUCATION / SKILLS REQUIRED: 

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus. 

  • 8-10 years of progressive FP&A or corporate finance experience; manufacturing or industrial equipment industry experience preferred. 

  • Advanced financial modeling skills, with the ability to build and review models that are formula-driven, clearly structured, and free of hardcoded assumptions. 

  • Direct experience with modern ERP and BI platforms (Oracle Fusion Cloud, FDI, or comparable systems), including a demonstrated ability to drive adoption of new tools. 

  • Proven use of AI and automation tools to improve forecasting, reporting, or analysis, with specific examples to discuss rather than general familiarity with the concept. 

  • Strong communication skills, with the ability to present complex analysis clearly to senior leaders. 

  • A proactive, results-oriented professional who takes ownership of problems, moves quickly, and is motivated to grow with a scaling finance function. 

  • Experience mentoring or developing junior analysts preferred. 

  • Ability to manage multiple priorities and deadlines in a fast-paced, high-growth environment. 

Additional Information

For more information about our benefits, job duties, and company values, go to

https://www.alto-shaam.com/en

Skills Required

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 8–10 years of progressive FP&A or corporate finance experience
  • Advanced financial modeling skills
  • Experience with modern ERP and BI platforms, including Oracle Fusion Cloud, Oracle FDI, or comparable systems
  • Demonstrated experience driving adoption of new financial tools
  • Proven use of AI and automation tools for forecasting, reporting, or analysis
  • Strong communication skills and ability to present complex analysis to senior leaders
  • Ability to manage multiple priorities and deadlines in a fast-paced environment
  • MBA or CFA
  • Manufacturing or industrial equipment industry experience
  • Experience mentoring or developing junior analysts
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The Company
HQ: Menomonee Falls, WI
300 Employees
Year Founded: 1955

What We Do

Founded in 1955, Alto-Shaam is the inventor of the original Cook and Hold oven that revolutionized low-heat cooking and the commercial cooking industry. Today, Alto-Shaam features a full line of Cook and Hold ovens, convection ovens, combi ovens, chillers, warming cabinets and drawers, heated buffet and display cabinets, merchandisers, fryers, and rotisseries. Whether you’re preparing haute cuisine in a top restaurant, health-conscious meals in a health care facility, or tater tots in the local school, the equipment must provide a great return on investment for the foodservice program to be successful. At Alto-Shaam, we specialize in creating systems and equipment that are the core of successful and profitable foodservice programs in many different industries. While many Alto-Shaam Cook & Hold ovens still take a little bit of effort and electricity to make an amazing prime rib, many chefs are using this commercial kitchen staple oven for steaks, vegetables, braising short ribs, baking cheesecakes, proofing bread dough or reheating convenience food items. With no flavor carryover, a very small electricity draw, no exterior ventilation needed, the Cook & Hold can work all day, every day, with maximum efficiency.

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