Role OverviewThe Malco Group is seeking an analytical, business-minded FP&A Manager to lead financial planning and analysis across the organization. This role owns the budgeting, forecasting, capital expenditure analysis, and management reporting processes that guide executive decision-making and drive profitable growth.
What You Will Do
Key responsibilities include budgeting & forecasting, capital expenditure analysis, management reporting & Board support, business partnering & ad hoc analysis, cash flow forecasting, and M&A & strategic projects.
Why It Might Be a Fit
The ideal candidate will have 5–8+ years of FP&A or corporate finance experience, ideally within manufacturing or distribution, and advanced Excel and financial modeling skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA a plus)
- 5–8+ years of FP&A or corporate finance experience, ideally within manufacturing or distribution
- Advanced Excel and financial modeling skills
- Experience owning budgeting and forecasting processes and preparing executive and Board-level reporting
- Experience evaluating capital investments and building M&A or strategic project models preferred
- Experience in distribution-driven (2-step) business models preferred
- Strong communication skills and proven ability to influence senior stakeholders
- Familiarity with Traction EOS principles and ability to implement them effectively
Benefits
- 401k with company matching
- Medical, Dental & Vision Insurance
- Company paid life insurance and paid short-term disability
- Paid time off
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