Financial Planning and Analysis Manager

US Secretary of Energy, Jennifer Granholm said, “With what Virginia Transformer is doing, they are at the center of how we’re going to build out the backbone of our clean energy future.”

Virginia Transformer and Georgia Transformer Corp., is “the engineering firm that makes transformers.”

Join the largest US manufacturer of Power transformers, VTC – GTC have been leading to secure the reliability and resilience of our country’s electric grid for more than 50 years. We produce power transformers for all applications – to support our industry and power generation and distribution.

The demand for VTC- GTC transformers has surged due to the push to use Transformers made in USA. Our six state-of-the-art North American facilities are serving our country with the shortest delivery.

We need individuals who want to share in the pride we take in ensuring American manufacturing continues to flourish.

Job Title: FP&A Manager

Company: Virginia Transformer Corp.

Location: Roanoke, VA

Job Summary:

Virginia Transformer Corp. is seeking a dynamic and experienced Financial Planning & Analysis (FP&A) Manager to enhance financial governance, refine financial planning processes, and drive strategic decision-making. This role will play a key part in optimizing financial performance through effective forecasting, budgeting, and monitoring of results. Manufacturing experience, particularly within capital equipment, will be highly advantageous.

Key Responsibilities:

• Enhance and maintain financial governance, policies, and procedures to optimize financial oversight and performance.
• Lead the development of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with strategic objectives.
• Monitor financial results, track progress, and analyze key performance indicators (KPIs) to provide actionable recommendations to senior management.
• Collaborate with cross-functional teams, including Operations, Supply Chain, and Engineering, to develop accurate financial models and support business decisions.
• Coordinate with plant teams on transformer production plans, ensuring monthly targets are met and addressing any gaps proactively.
• Manage capital expenditure (CAPEX) planning and tracking, with a focus on optimizing returns on investment.
• Conduct cost-benefit analysis for manufacturing investments, including equipment upgrades and process improvements.
• Prepare and present financial reports, dashboards, and insights to executive leadership and key stakeholders.
• Drive continuous improvement of FP&A processes and tools, leveraging technology and best practices to enhance efficiency and accuracy.
• Mentor and develop junior finance team members, promoting a high-performance and growth-oriented environment.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CPA, CFA) is preferred.
• Experience with a public company is preferred.
• 7 years of experience in financial planning and analysis, with at least 3 years in a manufacturing environment.
• Experience with capital equipment manufacturing or heavy industrial equipment is a strong plus.
• Strong understanding of financial governance and performance monitoring.
• Proficiency in financial modeling, forecasting, and data analysis.
• Advanced knowledge of Excel, ERP systems, and financial planning software.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong interpersonal and communication skills, with the ability to influence and collaborate across departments.
• Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines.