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CFS

Hybrid Finance Manager

CFS, Rice Lake, Wisconsin, United States

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FP&A Manager

Rice Lake, WI | Hybrid $85,000-$110,000 + Benefits Are you an experienced financial professional ready to take on a strategic, high-impact role? Our client, a growing manufacturer and distributor of premium consumer products, is seeking an FP&A Manager to shape financial strategy, drive performance improvements, and partner directly with executive leadership on key decisions. This is a newly created role with high visibility and the opportunity to influence growth in a dynamic, entrepreneurial environment.

Why This Role Matters

• Own financial planning, budgeting, and forecasting processes • Influence strategic decisions with actionable insights and financial modeling • Partner cross-functionally on supply chain, operations, and margin optimization • Play a key role in building out future finance capabilities

Key Responsibilities

Strategic Analysis & Reporting • Prepare and present monthly and quarterly financial reports with KPI dashboards • Develop and maintain detailed financial models to support pricing and capital investment decisions • Analyze operational performance, profitability, and cash flow Budgeting, Forecasting & Supply Chain Analysis • Lead annual budgeting and forecasting processes • Collaborate with procurement and operations to optimize working capital and lead times • Support system enhancements and process improvements Collaboration & Leadership • Work directly with executive leadership on financial strategy and growth initiatives • Provide data-driven recommendations to leadership and stakeholders • Future opportunity to hire and develop an accounting team

Required Qualifications

• Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred) • 5+ years of FP&A or corporate finance experience • Manufacturing/distribution experience strongly preferred • Advanced Excel skills; ERP experience ideal • Strong analytical and communication skills; comfortable in a growth-oriented environment Work Model: • Prefer candidates local to Rice Lake, WI • Hybrid flexibility: ~3-4 days/week onsite during onboarding, then ~8 days/month

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