Finance Manager, FP&A

Jobot; Wheeling (IL); Vor Ort; USD 125.000 - 150.000; Vollzeit

Benefits dieser Stelle

Healthcare benefits

401(k) match

Paid time off

Zusammenfassung

Jobot is seeking a Finance Manager, FP&A in Wheeling, IL for a high-visibility role. The position partners with operations and leadership to drive forecasting, profitability, margin analysis, and strategic decision-making across a complex production business.

The role involves leading budgeting, scenario modeling, and performance analysis, with direct exposure to finance, operations, commercial, and executive leadership.

Qualifikationen

• Bachelor's degree or higher in Finance, Accounting, Economics, or a related field.
• Progressive FP&A or corporate finance experience within manufacturing, production, or distribution environments preferred.
• Strong budgeting, forecasting, financial modeling, and variance-analysis capabilities.

Aufgaben

• Lead and support annual budgeting, forecasting, and ongoing financial planning processes.
• Build and maintain financial models supporting operating plans, forecasts, scenarios, and strategic initiatives.
• Analyze actual financial performance against budget, forecast, and prior-year results.
• Identify revenue, pricing, volume, mix, margin, expense, productivity, and other operating drivers.
• Prepare management reporting, KPIs, dashboards, and executive-level financial analysis.
• Partner with finance, operational, and commercial leaders to improve visibility into business performance.
• Perform customer, product, service, project, and operating-area profitability analysis.
• Support scenario modeling, capital planning, investment analysis, and other strategic finance initiatives.

Kenntnisse

Budgeting & forecasting

Financial modeling

Variance analysis

Advanced Excel

Management reporting

Dashboards & KPI tracking

Executive communication

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Jobbeschreibung

$125000 - $150000 per year | Wheeling, IL | On-site | Permanent

Finance Manager, FP&A

High-visibility FP&A role partnering with operations and leadership to drive forecasting, profitability, margin analysis, and strategic decision-making across a complex production business.

A bit about us:

We are representing an established, performance-driven direct marketing and production organization headquartered in Wheeling, Illinois.

The company operates a highly integrated platform spanning direct mail production, digital and print manufacturing, postal optimization, logistics, data analytics, campaign strategy, and omnichannel marketing. Its operating complexity creates a finance environment where forecasting, margin analysis, operational performance, and financial decision support play a direct role in business performance.

Why join us?

• Base salary of $125,000-$150,000
• High-visibility FP&A role with direct exposure to finance, operations, commercial, and executive leadership
• Influence budgeting, forecasting, profitability, and strategic business decisions
• Work within a complex production and logistics environment where finance is closely connected to operations
• Broad analytical responsibility beyond traditional accounting and financial reporting
• Opportunity to improve financial models, dashboards, reporting, and planning processes

Medical, dental, vision, life, disability, 401(k) match, paid holidays, and vacation benefits

Job Details

We are seeking a Finance Manager, FP&A to lead and support financial planning, forecasting, performance analysis, management reporting, and strategic decision support across a complex operating organization. This individual will connect financial results to underlying business drivers and provide leadership with actionable insight into revenue, margins, costs, productivity, and profitability.

Responsibilities

• Lead and support annual budgeting, forecasting, and ongoing financial planning processes
• Build and maintain financial models supporting operating plans, forecasts, scenarios, and strategic initiatives
• Analyze actual financial performance against budget, forecast, and prior-year results
• Identify revenue, pricing, volume, mix, margin, expense, productivity, and other operating drivers
• Prepare management reporting, KPIs, dashboards, and executive-level financial analysis
• Partner with finance, operational, and commercial leaders to improve visibility into business performance
• Perform customer, product, service, project, and operating-area profitability analysis
• Support scenario modeling, capital planning, investment analysis, and other strategic finance initiatives

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Progressive experience in FP&A, corporate finance, financial analysis, or a related finance function
• Strong budgeting, forecasting, financial modeling, and variance-analysis experience
• Demonstrated ability to analyze both financial and operational performance
• Advanced Excel skills and experience working with large financial datasets
• Experience developing management reporting, KPIs, dashboards, or executive presentations
• Experience in manufacturing, production, printing, packaging, distribution, logistics, or another operationally intensive environment is particularly valuable

Equal Opportunity Statement

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.