Financial Planning and Analysis Manager

5 days ago

Oak Park, Illinois, United States Michael Page Full time
About the Role

We are seeking a highly skilled FP&A Manager to join our team at Michael Page. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes to drive business growth and profitability.

The successful candidate will have a strong background in finance, with experience in financial planning and analysis, budgeting, and forecasting. You will work closely with senior leadership to establish financial goals, objectives, and strategies, and will be responsible for preparing and presenting financial reports, variance analysis, and financial forecasts to senior management and stakeholders.

Key Responsibilities:

  • Develop and manage the company's financial planning process, including budgeting, forecasting, and long-range planning.
  • Collaborate with department heads and senior management to establish financial goals, objectives, and strategies.
  • Prepare and present financial reports, variance analysis, and financial forecasts to senior management and stakeholders.
  • Conduct in-depth financial analysis to support strategic decision-making, identify trends, and assess business performance.
  • Analyze key performance indicators (KPIs), financial metrics, and operational data to provide insights into business performance.
  • Evaluate investment opportunities, capital expenditures, and potential business initiatives to assess their financial impact and viability.
  • Prepare and distribute regular management reports, dashboards, and financial presentations to communicate financial performance, trends, and insights.
  • Monitor and analyze financial results against budget, forecast, and prior periods, and provide recommendations for corrective actions as needed.
  • Develop and maintain financial models and analytical tools to support financial planning, analysis, and reporting activities.
  • Provide financial support and analysis for strategic initiatives, business planning, and decision-making processes.
  • Collaborate with cross-functional teams to evaluate business opportunities, assess risks, and develop actionable recommendations.
  • Participate in strategic planning sessions, investment reviews, and business performance reviews to drive continuous improvement and value creation.
  • Drive continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities.
  • Identify opportunities to streamline workflows, automate repetitive tasks, and optimize financial planning and analysis activities.

Requirements:

  • Bachelor's Degree in Finance or Accounting (MBA is a plus)
  • 5+ years of experience in Finance
  • Previous FP&A work required
  • Reporting system experience (SAP, Oracle, PowerBI, etc.)
  • Proficient in Microsoft Office Suite
  • Strong verbal and written communication skills
  • Experience interacting with senior leadership

What We Offer:

  • Above market compensation
  • Strong benefits (401k match, medical, dental, vision insurance, PTO, etc.)
  • Highly visible role, work directly with the CFO, CEO and VP of Finance
  • Gain global exposure from a leading, growing company in their niche
  • Long term career progression - this role is newly open due to growth

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