Brand Finance Manager

IFG US; Chicago (IL); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Annual Bonus

Job summary

A financial services company in Chicago is looking for an FP&A Manager to analyze and forecast financial data for strategic decisions. The role involves budgeting, financial modeling, and supporting business insights. Ideal candidates will have a degree in finance, 5-9 years of experience in financial analysis, and proficiency in Excel, alongside some familiarity with ERP systems. This is a full-time position offering a salary range of $120,000 to $150,000 annually, plus additional bonuses.

Qualifications

• 5-9 years of experience in financial analysis, budgeting and forecasting, accounting, or similar role.
• An advanced level of Excel skills (modeling).
• Experience in manufacturing and Consumer Packaged Goods preferred.

Responsibilities

• Analyze and forecast financial, operational, and other business data.
• Build and manage comprehensive financial models for the business.
• Manage the trade and promotion budget process.
• Assist in the monthly close process and produce monthly financial reports.

Skills

Financial analysis

Budgeting and forecasting

Advanced Excel skills

Familiarity with ERP systems

Consumer Packaged Goods experience

Education

Degree in finance related field

Tools

Business intelligence tools

Job description

Partner at IFG - International Financial Group - Chicago (Advisory Consulting & Recruiting)

IFG's downtown client is growing and adding a FP&A Manager with consumer product (CPG) manufacturing experience. Qualified candidates will have experience over multiple product lines during their career. If you can manage the product margin profitability story, focused on product costing as well as packaging, shipping/distribution, and warehouse fulfillment costs, you may have found your new work home.

Base pay range

$120,000.00/yr - $150,000.00/yr

Additional compensation types

• Annual Bonus
• Direct message the job poster from IFG US

Responsibilities

• The FP&A Manager will analyze and forecast financial, operational, and other business data to provide accurate and timely information for strategic and operational decisions.
• Analyze data to support decision-making and provide insights to the commercial and supply chain teams
• Build and manage comprehensive financial models for the overall business and manufacturing environments, which will drive annual plans, rolling forecasts, and long-range plans; recommend updates to the budget and forecast and help identify ways to continually optimize our cost profile
• Manage the trade and promotion budget process
• Develop and manage departmental expense budgets, including regular tracking and reporting of actual results
• Actively participate in the Sales, Inventory, and Operations Planning process
• Perform multi-variable sensitivity and trend analyses to identify drivers and predictors of revenue and profitability growth
• Review and challenge customer revenue plans and support market distribution strategies
• Assist in the monthly close process and produce monthly financial reports vs. plan, prior year, and prior forecasts

Qualifications

• Degree in finance related field (business, economics, accounting)
• 5-9 years of experience in financial analysis, budgeting and forecasting, accounting, or similar role
• An advanced level of Excel skills (modeling)
• Familiarity with ERP systems and business intelligence tools
• Experience in manufacturing and Consumer Packaged Goods preferred
• A willingness and the ability to travel on a limited basis to our bakery locations.
• Must be currently eligible to work in the United States.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• Dairy Product Manufacturing
• Food and Beverage Manufacturing
• Baked Goods Manufacturing

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