FP&A Manager

<p>Vulcan Elements is manufacturing American rare-earth permanent magnets for a secure, resilient future. With a focus on national security and economic resiliency, we serve critical industries such as defense, aerospace, and automotive powering a high-technology future. Vulcan Elements is building a team of ambitious professionals committed to Mission Focus, Technical Excellence and Transparency.</p> <p>The FP&amp;A Manager is a broadly scoped role with significant responsibilities across FP&amp;A, Corporate Finance, and Strategic Finance, reporting to the Director of FP&amp;A. It will support:</p> <ul> <li>The Company’s financial planning, budgeting, forecasting, and reporting processes,&nbsp;</li> <li>Any M&amp;A execution and financing activities</li> <li>As-needed analysis of key financial and strategic topics.</li> </ul> <p>This role partners closely with cross-functional teams to deliver accurate financial insights, execute on critical projects, and inform strategic decision-making.</p> <p><strong>Responsibilities</strong></p> <p>&nbsp;Financial Planning &amp; Analysis</p> <ul> <li>Develop and maintain monthly, quarterly, and annual financial forecasts</li> <li>Prepare variance analysis against budget, forecast, and prior periods</li> <li>Support preparation of monthly management reports, dashboards, and KPI tracking</li> <li>Build and enhance financial models to support strategic initiatives and scenario planning</li> <li>Partner with business leaders to analyze financial drivers and provide actionable insights</li> <li>Coordinate with functional departments across the organization to ensure alignment, accuracy, and accountability</li> <li>Assist in annual budgeting and long-term planning processes</li> <li>Own EBITDA adjustments and assist preparation of lender compliance documents</li> </ul> <p>Corporate Finance</p> <ul> <li>Drive forward execution on any contemplated M&amp;A or financing transactions, including diligence, valuation, negotiations, etc.</li> <li>Assist investor relations function with analysis responsive to key questions of investors and other stakeholders</li> <li>Analyze optimal capital allocation for rapid scale-up and long-term value creation</li> </ul> <p>Strategic Finance</p> <ul> <li>Prepare financial analysis to guide key strategic and operational decisions, including pricing, target end markets / geographies, product portfolio, capital expenditures, etc.</li> </ul> <p>Cross-Functional Collaboration</p> <ul> <li>Work with Operations, HR, Supply Chain, and other teams to gather data and support analysis</li> <li>Provide financial guidance and ad-hoc reporting to help teams achieve strategic priorities</li> <li>Communicate financial insights clearly to both financial and non-financial stakeholders</li> </ul> <p>Process Improvement</p> <ul> <li>Identify opportunities to streamline all aspects of the Finance function</li> <li>Support implementation or optimization of financial systems and tools</li> <li>Help develop standardized templates for reporting and forecasting</li> </ul> <p><em>Responsibilities and tasks outlined are not exhaustive and may change as determined by the needs of the business </em></p> <p><strong>Qualifications&nbsp;</strong></p> <ul> <li>Bachelor’s degree in Finance, Economics, or related field</li> <li>3-4 years of experience in Investment Banking, Private Equity, FP&amp;A, or a related financial role</li> <li>Strong understanding of GAAP and core accounting principles</li> <li>Strong grasp on core corporate finance concepts such as ROIC, WACC, LTV / CAC</li> <li>Advanced Excel skills; experience with financial modeling required</li> <li>Excellent analytical, organizational, and communication skills</li> <li>Ability to manage multiple priorities in a fast-paced environment</li> <li>Experience with ERP systems, BI tools (e.g., Power BI, Tableau), and / or data tools (Python, PowerQuery, SQL, etc.) a plus</li> </ul> <p><em>Must be a U.S. Person due to required access to U.S. export-controlled information or facilities.</em></p> <p><strong>Preferred Qualifications:&nbsp;</strong></p> <ul> <li>Collaborative mindset and eagerness to learn</li> <li>Investor / owner mentality and pride in work product</li> <li>Detail-oriented with strong problem-solving abilities</li> <li>Desire to support values by demonstrating mission focus, technical excellence and innovation</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p>