Contract FP&A Manager: Build & Lead Corporate Planning

JazzHR; Chicago (IL); On-site; USD 105,000 - 145,000; Full time

Job summary

Conexus Food Solutions in Chicago seeks an FP&A Manager to lead budgeting across the corporate office, distribution centers, and production sites. Reporting to the CFO, you will help build the FP&A function and mentor one direct report.

You will drive consolidated management reporting, financial modeling, and business insights, overseeing annual operating plans, monthly forecasts, and risk/opportunity analyses while partnering with operations, IT, and controllership.

Qualifications

• Bachelor’s degree in Finance or Accounting or related data analytics field.
• 5+ years of financial planning and business analysis experience.
• Experience leading budgets and forecasts.
• Strong knowledge of annual budgets, monthly forecasts, and reviews.
• Data modeling and BI dashboard skills.
• Ability to collaborate across organization and maintain integrity.

Responsibilities

• Lead consolidated management reporting and analysis.
• Manage planning process and build financial models.
• Develop and monitor key performance metrics.
• Provide financial recommendations for scenarios, ROI, audits.
• Identify opportunities to improve processes and controls.
• Coach leaders on data-driven decision making.
• Assist in optimizing cost centers and GL accounts.
• Coordinate internal audits across operating companies.
• Maintain BI data analytics for pricing and forecasting.

Skills

Financial analysis

Budgeting

Forecasting

BI & data visualization

Data modeling

Problem solving

Communication

Collaboration

Integrity & confidentiality

Education

Bachelor’s degree in Finance or Accounting

Data analytics coursework

Tools

BI tools

Accounting software

ERP/GL systems

Job description

Conexus Food Solutions in Chicago seeks an FP&A Manager to lead budgeting across the corporate office, distribution centers, and production sites. Reporting to the CFO, you will help build the FP&A function and mentor one direct report.

You will drive consolidated management reporting, financial modeling, and business insights, overseeing annual operating plans, monthly forecasts, and risk/opportunity analyses while partnering with operations, IT, and controllership.