FP&A Manager at Hoxton Circle

Job description

We're partnering with an established manufacturing company on Long Island, NY, on the search for an FP&A Manager, Operations, to join its finance team. This is a high-visibility, high-impact role reporting directly to the CFO. You'll own FP&A for Operations and G&A end to end, covering planning, purchasing, production, inventory, and transport alongside the company's overhead and administrative spend, bringing more rigor and forward-looking visibility to cost tracking. You'll work closely with cross-functional teams and have real scope to grow within the business. What you'll be doing: • Lead Budget, Forecast, and Long-Range Plan processes across Operations and G&A, spanning production, procurement, inventory, logistics, and overhead • Own the monthly Operations and G&A financial review, turning performance against plan into clear commentary on risks and opportunities • Analyze gross margin drivers and partner with Procurement, Supply Chain, and Production to identify cost-saving opportunities • Track G&A spend against budget and work with department heads to keep overhead efficient and well controlled • Improve visibility on inventory and working capital, and support efforts to reduce excess and obsolete stock • Monitor logistics and distribution costs and help build out the KPIs that matter most to the business • Build financial business cases for key Operations investments and strategic projects • Strengthen financial processes and controls across costing, inventory, supply-chain, and overhead reporting • Manage a junior analyst as the team grows, with real room to progress beyond this role What we're looking for: • Around 5 years of FP&A experience, ideally within manufacturing, supply chain, or another product-driven environment • Hands-on experience with gross margin, inventory, and supply-chain economics • Exposure to G&A or overhead budgeting and cost management • Prior experience in a manufacturing business is a strong plus • A first managerial experience, or genuine readiness to take one on • A curious, business-minded operator comfortable challenging assumptions • Strong Excel and financial modeling skills • Polished communication skills, with the confidence to work directly with senior leadership Compensation & logistics: • Base salary: up to $140,000, plus annual bonus • Benefits: PTO, 401(k) match, health insurance • Hybrid schedule: 3 days on-site in Long Island, 2 days rem

Requirements

Must-haves

We're partnering with an established manufacturing company on Long Island, NY, on the search for an FP&A Manager, Operations, to join its finance team.
Lead Budget, Forecast, and Long-Range Plan processes across Operations and G&A, spanning production, procurement, inventory, logistics, and overhead
Own the monthly Operations and G&A financial review, turning performance against plan into clear commentary on risks and opportunities
Analyze gross margin drivers and partner with Procurement, Supply Chain, and Production to identify cost-saving opportunities
Track G&A spend against budget and work with department heads to keep overhead efficient and well controlled
Improve visibility on inventory and working capital, and support efforts to reduce excess and obsolete stock
Monitor logistics and distribution costs and help build out the KPIs that matter most to the business
Build financial business cases for key Operations investments and strategic projects
Strengthen financial processes and controls across costing, inventory, supply-chain, and overhead reporting
Manage a junior analyst as the team grows, with real room to progress beyond this role
Around 5 years of FP&A experience, ideally within manufacturing, supply chain, or another product-driven environment
Hands-on experience with gross margin, inventory, and supply-chain economics
Exposure to G&A or overhead budgeting and cost management
Prior experience in a manufacturing business is a strong plus
A first managerial experience, or genuine readiness to take one on
A curious, business-minded operator comfortable challenging assumptions
Strong Excel and financial modeling skills
Polished communication skills, with the confidence to work directly with senior leadership
Hybrid schedule: 3 days on-site in Long Island, 2 days rem

Nice-to-haves

Base salary: up to $140,000, plus annual bonus

Application prep

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Benefits

Benefits detected in the listing.

Health Insurance

401(K)

Pto