About this role
CSP is the industry leader in the formulation and molding of lightweight, advanced composite components for the transportation industries. As an innovative, full-service Tier One supplier, we offer an entrepreneurial environment where you’re only limited by your own imagination. In addition to our team-focused environment, we provide industry-leading benefits, called BENEfits4U. Our comprehensive offering includes: affordable medical, dental, and vision care; flexible spending accounts; life insurance; 401k with company match and much, much more. Job Description Enterprise Financial Planning & Reporting
• Own and deliver the Annual Operating Plan (AOP) book, coordinating inputs across functions to build an accurate, enterprise-wide budget. • Manage the rolling forecast package and underlying assumptions, ensuring forecasts stay current with business conditions. • Prepare the Monthly Financial Performance Deck summarizing results against plan and prior forecasts for enterprise leadership. • Build and maintain Enterprise Financial Bridges reconciling actuals, budget, and forecast across P&L, cash, and EBITDA. • Develop high-level cash forecasts in partnership with Treasury (who owns execution) to support enterprise liquidity planning. • Prepare Board-level financial slides, including non-GAAP narrative, for executive and Board presentations. • Analyze Part-Level Profitability to identify margin drivers and opportunities across the product portfolio. Revenue Forecasting & Analysis
• Lead enterprise revenue forecasting, including monthly revenue forecasts at the part and program level. • Conduct Revenue Bridge Analysis to explain period-over-period movement in revenue by driver. • Develop Program Lifecycle Revenue Views to track revenue trajectories across program launch, ramp, and wind-down phases. • Maintain a Risk & Opportunity Dashboard to flag emerging revenue risks and upside opportunities to leadership. • Prepare the Executive Revenue Summary and related decision-support packages for ELT and Board audiences. • Perform pipeline-versus-production gap analysis and related ad hoc revenue analyses as needed. Decision Support & Scenario Planning
• Build and maintain enterprise P&L, cash, and EBITDA forecasts used across planning cycles. • Develop scenario cases (e.g., OEM volume swings, launch delays, pricing pressure, recovery) to stress-test the financial outlook. • Produce volume waterfalls and mix analyses to explain variance and inform forecasting assumptions. • Assess the financial impact of program launch timing changes on enterprise revenue and profitability. • Assemble decision-support packages and management decks that translate financial analysis into clear recommendations for the ELT and Board. Qualifications
Required
• Bachelor's degree in Finance, Accounting, Economics, or a related field. • 5–7 years of progressive experience in FP&A, corporate finance, or a related financial planning role. • Experience in leading and developing teams • Strong track record building enterprise-level forecasts, budgets, and financial bridges (P&L, cash, EBITDA). • Advanced Excel/financial modeling skills; experience with FP&A or EPM systems (e.g., Hyperion, Anaplan, Adaptive Insights). • Demonstrated ability to synthesize complex data into clear, executive-ready presentations. • Excellent communication skills, with experience presenting to senior leadership and/or Board audiences. Preferred
• MBA or progress toward CPA/CFA. • Experience in a manufacturing, automotive, or OEM-supplier environment, including program-level revenue analysis. • Familiarity with scenario planning and risk/opportunity reporting frameworks. What Success Looks Like
Within the first year, the Manager, FP&A will have established a reliable cadence for enterprise forecasting and revenue reporting, become a trusted analytical partner to enterprise and program leadership, and delivered Board-ready materials that clearly communicate financial performance, risk, and opportunity across the business. [Company Name] is an Equal Opportunity Employer.
If you enjoy innovation, and an opportunity to learn and contribute to a growing organization, CSP is the place for you!