About this role
PRIMARY FUNCTION:
The FP&A Manager is responsible for leading forecasting, budgeting, reporting, and analytical activities that support strategic and operational decision-making across the organization. This role partners closely with business leaders to drive financial performance, identify risks and opportunities, and improve overall business visibility to financial results.
The FP&A Manager combines strong financial acumen with business partnership skills, providing actionable insights that support growth, profitability, and operational efficiency.
MAJOR DUTIES AND RESPONSIBLITIES
• Lead the annual budgeting and long-range planning process
• Develop monthly and quarterly forecasts for revenue, operating expenses, capital expenditures, and cash flow
• Coordinate planning timelines and deliverables across departments
• Analyze financial performance against budget, forecast, and prior year results
• Deliver financial results and analysis to executive leadership team utilizing excellent written and verbal communication skills
• Identify trends, risks, and opportunities impacting business performance
• Partner with operational leaders to support pricing, margin, cost reduction and profitability initiatives
• All other duties as assigned
What You'll Bring
• Must be self-motivated with demonstrated problem-solving and analytical capabilities, working in a complex and rapidly changing environment
• Ability to partner with multiple cross-functional departments to complete high visibility projects and tasks
• Demonstrated history of leadership and mentoring of employees
• Bachelor's degree in Finance or Accounting
• MBA, CPA, CMA, or CFA preferred
• 5 to 7 years of progressive Finance or FP&A experience
• Proficient in MS Excel
• Previous experience with SAP preferred
Flexsteel Industries, Inc. offers a competitive compensation package, along with an excellent full-time benefits package, paid holidays, a friendly, supportive work environment, Flexsteel furniture discounts, and professional growth opportunities.