Financial Planning and Analysis Manager

3 days ago


Chicago, Illinois, United States ZDA, LLC Full time

ZDA, LLC is seeking a talented Financial Planning and Analysis (FP&A) professional to join our team as a Group Financial Planning and Analysis Analyst. This role will be responsible for overseeing all corporate projections, including reporting, forecasting, and budgeting for multiple manufacturing locations in three different countries.

This is a new role in the organization, and we are looking for a self-motivated and hardworking individual who can improve the forecasting process, increase forecasting accuracy, and reduce lead times. The ideal candidate will have strong analytical skills, including experience with OneStream XF and Excel, as well as advanced computer skills such as writing macros in Excel.

The successful candidate will be responsible for:

  • Developing and maintaining financial models and forecasts to support business decision-making
  • Analyzing financial data to identify trends and areas for improvement
  • Collaborating with cross-functional teams to implement process improvements and drive business growth
  • Providing financial analysis and insights to support business strategy and planning
  • Staying up-to-date with industry trends and best practices in FP&A

The ideal candidate will have a BS/BA degree in Finance or Accounting, or equivalent experience, and demonstrated success in supporting senior leadership with analysis. Experience with asset-backed lending and financing facilities is desired. International travel may be required occasionally to other manufacturing sites.

Compensation for this role includes a base salary of $70,000 to $90,000, with a 15% to 25% bonus. The position may be able to be done remotely, depending on the individual.



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