FP&A Manager

Job overview

The FP&A Manager role is onsite in Plymouth, MI. Compensation is not specified. The position supports financial planning and analysis across a fast-paced, growth-focused, multi-entity organization at Artivo Surfaces, as named in the posting. The manager owns budgeting and reforecasting, builds integrated financial statement models, and translates financial results into insights for business decisions. The role also supports reporting, variance analysis, process improvement, and cross-functional data integrity across Finance, Operations, Sales, IT, and Engineering.

What you'll do

• Own annual budgeting and monthly reforecast processes
• build and maintain rolling forecasts and integrated three-statement models
• consolidate results across ERP systems and legal entities
• prepare monthly reporting packages, KPI dashboards, and executive summaries
• perform variance and scenario analysis
• support EBITDA reporting
• improve financial processes and reporting efficiency
• partner cross-functionally to improve data integrity and reporting accuracy.

What we're looking for

Skills & competencies

fp&a manager

plymouth mi

virginia tile company

financial planning and analysis

budgeting

reforecasting

financial modeling

three-statement models

variance analysis

erp systems

excel

kpi reporting

process improvement

power bi preferred

Work arrangement

• Weekend coverage required

Why this role

The posting describes a private-equity-backed, multi-entity environment and prefers experience with Power BI, AI tools, or mergers and acquisitions.

About the employer

Virginia Tile Company is hiring for this role. Industry: Nursery, Garden Center, and Farm Supply Retailers. Sector: 44.