Finance Manager, FP&A - Consumer BU

Springs Window Fashions and Affiliated Companies; Town of Middleton (WI); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

401(k) retirement plan with company match

Paid vacation time

Job summary

Springs Window Fashions and Affiliated Companies is seeking a Finance Manager to lead the financial planning and analysis for the Consumer Business Unit. This role will be pivotal in driving performance, ensuring strong partnership with BU leadership, and providing actionable insights for strategic decision-making.

The ideal candidate should possess extensive experience in finance, particularly in dealing with large retailers, and be proficient in financial modeling and analysis. We offer a range of benefits including medical, dental, and 401(k) plans.

Qualifications

• 6+ years of experience in FP&A, Business Unit finance, or commercial finance.
• Experience with large big-box retailers.
• Strong experience in budgeting and forecasting.

Responsibilities

• Serve as the primary finance leader for the Consumer Business Unit.
• Lead financial planning, including VCP, Annual Budget, and quarterly forecast.
• Own design and tracking of the Sales Incentive Plan.

Skills

Advanced financial modeling

Analytical skills

High proficiency in Excel

Strong time-management skills

Education

Bachelor’s degree in finance, Accounting, or related field

MBA or CPA

Tools

OneStream

Job description

Springs Window Fashions and Affiliated Companies is seeking a Finance Manager to lead the financial planning and analysis for the Consumer Business Unit. This role will be pivotal in driving performance, ensuring strong partnership with BU leadership, and providing actionable insights for strategic decision-making.

The ideal candidate should possess extensive experience in finance, particularly in dealing with large retailers, and be proficient in financial modeling and analysis. We offer a range of benefits including medical, dental, and 401(k) plans.