Financial Planning and Analysis Manager

1 week ago


Rosemont, California, United States Brilliant Financial Search - IL Full time
Job Overview

We are seeking a highly skilled FP&A Analyst to join our team at Brilliant Financial Search in Rosemont. The ideal candidate will have a strong understanding of business operations, particularly in the CPG sector. This role is integral to delivering actionable insights through analysis of actuals, forecasts, operating plans, and management reports.

Key Responsibilities:
  • Consolidate monthly P&L performance metrics, including comparisons to plans, forecasts, and prior year results, as well as volume, NNS, EVA, financial bridges, hedging, historical trends, and SG&A performance.
  • Contribute to the preparation and consolidation of forecasts, operating plans, and financial data for marketing and sales discussions.
  • Lead monthly finance meetings, providing budget owners with actionable variance analyses and insights.
Requirements:
  • Bachelor's degree in Accounting or Finance.
  • At least 3 years of experience in finance or accounting.
  • Proficiency in MS Office Suite, with intermediate to advanced Excel skills.

The estimated salary for this position is $90,000 to $105,000 + 15% bonus. If you have a passion for finance and a strong work ethic, please apply today.



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