Financial Planning and Analysis Manager

OPPORTUNITY

UTS Systems, LLC is currently seeking applicants for the Financial Planning & Analysis (FP&A) Manager position reporting directly to the Chief Financial Officer. This position may be based at either our Virginia headquarters or our Massillon, Ohio facility. The Company operates four manufacturing locations: Fairfield, VA; Waynesboro, VA; Fort Walton Beach, FL; and Massillon, OH.

JOB DESCRIPTION

The FP&A Manager serves as a key business partner to executive and operational leadership and is responsible for forecasting, budgeting, operational analytics, and strategic financial planning across a multi-site manufacturing environment. This role is focused primarily on forward-looking financial analysis and operational performance. This position does not have primary responsibility for cost accounting, inventory accounting, or month-end close activities.

This is a with the following responsibilities:

· Lead annual budgeting, quarterly forecasting, and long-range financial planning processes

· Develop financial models and scenario analyses supporting pricing, margins, labor efficiency, capital investments, and strategic initiatives

· Analyze manufacturing performance including labor, overhead, inventory, backlog, and production variances

· Partner with operations and supply chain leadership to identify risks, cost drivers, and margin improvement opportunities

· Deliver KPI reporting, executive dashboards, and monthly financial reviews to support business decision-making

· Improve forecasting accuracy, reporting automation, and ERP/reporting system effectiveness

QUALIFICATIONS

The ideal candidate will have a demonstrated track record of success in FP&A roles, including:

· Demonstrated FP&A leadership experience within a manufacturing environment

· Advanced financial modeling and expert-level Excel skills required

· Strong understanding of manufacturing KPIs, standard costing, inventory, and margin analysis

· Experience working directly with operations and executive leadership teams

EDUCATIONAL REQUIREMENTS

· Bachelor’s degree in Finance, Accounting, or related field

· Minimum 10 years of progressive finance experience, including at least 5 years in FP&A within manufacturing operations

Multi-site manufacturing, government contracting, acquisition integration, or ERP implementation experience preferred

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Work Location: Hybrid remote in Fairfield, VA 24435