FP&A Manager

Alto-Shaam is a leading global manufacturer of commercial foodservice equipment, trusted by chefs and operators worldwide. As a fast-growing, privately held company Alto-Shaam is investing in building a modern finance organization that leverages new technology and AI to strengthen the speed and rigor of financial decision-making across the business. The FP&A Manager leads Alto-Shaam's forecasting, management reporting, and variance analysis processes while supporting long-range planning, pricing, and investment analysis across the business.

The ideal candidate for an FP&A Manager would be able to do the following

Financial Planning & Reporting

• Own the monthly forecast, variance analysis, and management reporting cycle, delivering timely, accurate insight to the VP and business leaders.

• Build and maintain the annual operating plan and rolling forecasts in partnership with the VP, FP&A.

• Maintain the integrity of financial reporting across Oracle, and the broader reporting environment, ensuring a single source of truth for the business.

Business Partnering & Planning Support

• Support the 3-5 year long-range plan and scenario modeling on capacity, pricing, and capital allocation.

• Partner with Commercial and Operations on pricing analysis and investment cases, including NPV, IRR, and payback for capital projects and new product initiatives.

• Act as a day-to-day finance partner to plant and functional leaders, translating financial results into clear, actionable recommendations.

Data, Analytics & Technology

• Drive adoption of AI-enabled tools and automation across forecasting, variance analysis, and reporting to reduce manual effort and improve turnaround time.

• Build and maintain dashboards and self-service reporting using Oracle Fusion Cloud, Oracle FDI, Oracle PBC, and Claude.

• Identify and implement process improvements that strengthen data quality and scale with the business.

Team & Stakeholder Collaboration

• Mentor and develop FP&A analysts, building bench strength and a strong data-and-analytics skill set across the team.

• Build strong cross-functional relationships with Operations, Supply Chain, Sales & Marketing, Engineering, and HR.

• Present financial analysis and recommendations clearly to the VP, FP&A and other senior stakeholders.

EDUCATION / SKILLS REQUIRED:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus.

• 8-10 years of progressive FP&A or corporate finance experience; manufacturing or industrial equipment industry experience preferred.

• Advanced financial modeling skills, with the ability to build and review models that are formula-driven, clearly structured, and free of hardcoded assumptions.

• Direct experience with modern ERP and BI platforms (Oracle Fusion Cloud, FDI, or comparable systems), including a demonstrated ability to drive adoption of new tools.

• Proven use of AI and automation tools to improve forecasting, reporting, or analysis, with specific examples to discuss rather than general familiarity with the concept.

• Strong communication skills, with the ability to present complex analysis clearly to senior leaders.

• A proactive, results-oriented professional who takes ownership of problems, moves quickly, and is motivated to grow with a scaling finance function.

• Experience mentoring or developing junior analysts preferred.

• Ability to manage multiple priorities and deadlines in a fast-paced, high-growth environment.

For more information about our benefits, job duties, and company values, go to

https://www.alto-shaam.com/en