FP&A Manager – Integrated Financial Forecast

Supermicro

. Own and enhance the integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow .

Posted 9/21/2026full-timeSan Jose • California • United StatesSeniorLead💰 $155,000 - $180,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in integrated three-statement forecasting, variance analysis, and KPI evaluation, with a strong foundation in financial statements and accounting principles. Proficient in developing management reporting and executive dashboards to drive business insights and performance.

Highest-signal resume keywords

Integrated Three-Statement ModelingForecastingVariance AnalysisKPI AnalysisFinancial Systems Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ForecastingVariance AnalysisKPI AnalysisIntegrated Three-Statement ModelingFinancial Statement AnalysisCash Flow ManagementCost ManagementAccounting PrinciplesDriver-Based ForecastingFinancial Reporting

Tools & Technologies

ExcelBI ToolsWorkdaySAP

Industry Keywords

ManufacturingTechnology IndustryFP&APublic Firm ExperienceSupermicro Products

About the role

Key responsibilities & impact

Own and enhance the integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow
Develop driver-based forecasts connecting revenue, gross margin, operating expenses, working capital, inventory, capital expenditures, and other key business assumptions
Lead company-wide forecast consolidation and ensure consistency across financial and operational assumptions
Perform actual-versus-forecast and variance analysis, identifying key business drivers, risks, and opportunities
Establish and analyze financial and operational KPIs to evaluate business performance and forecast accuracy
Develop management reporting and executive-level dashboards to communicate financial performance and key insights
Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to validate assumptions and align financial forecasts with business plans
Drive continuous improvement of forecasting models, reporting processes, and automation
Support annual planning, long-range planning, and ad hoc strategic analysis
Provide governance and oversight of sales and cash flow forecasting processes, ensuring integrity and cross-functional alignment of key assumptions

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, or a related field
12+ years of experience, or 9+ years of experience with a Master's degree, in manufacturing or technology industry experience, or public firm experience, preferably in FP&A, cost management, or accounting roles
Strong experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis
Strong understanding of financial statements, accounting principles, working capital, and cash flow
Proficiency in Excel and financial systems or reporting tools, such as BI tools and Workday
SAP experience preferred
Solid understanding of financial statements, cash flow, and quotation concepts
Strong understanding of industry technology and market dynamics related to Supermicro products
Accounting and cost background preferred

Benefits

Comp & perks

Comprehensive benefits package
Potential eligibility for bonus programs
Potential eligibility for equity award programs