Financial Planning and Analysis Manager
5 days ago
Our client is a $30M manufacturer located near Carol Stream, IL, in high growth mode and seeking a FP&A Manager to implement projects and initiatives within varying levels of the business.
Job DescriptionKey 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.
- 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
- 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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