Finance Manager – FP&A & Operations (Manufacturing)

SG360°

Wheeling Township (IL)

On-site

USD 110,000 - 150,000

Full time

4 days ago
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Benefits offered by this job

PTO
Holiday pay
Health insurance
Dental insurance
Vision insurance
Life insurance
Education assistance
Short/long-term disability
Wellness resources
Identity theft protection
401k with employer match

Job summary

sg360° is seeking a strategic and analytical Finance Manager – FP&A & Operations Finance to join our Finance leadership team, partnering with executives to drive performance and growth. The role focuses on budgeting, forecasting, reporting, and EBITDA improvement across a manufacturing-reliant business with strong commercial acumen.

The successful candidate will lead financial planning, drive profitability initiatives, and collaborate across Operations, Sales, Supply Chain, and Accounting to

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 7–12 years of progressive finance experience with FP&A and financial modeling.
  • Experience in manufacturing, industrial, print, packaging, or another operationally complex environment.
  • Strong understanding of financial statements and three-statement modeling.
  • Experience leading budgeting, forecasting, and financial performance analysis.
  • Ability to translate data into actionable recommendations for senior leadership.
  • Proven ability to partner with operations and influence business decisions.

Responsibilities

  • Lead annual budgeting and operating planning with business leaders.
  • Own monthly forecasting and develop forward-looking projections for revenue, gross margin, Opex, and EBITDA.
  • Develop driver-based financial models, quarterly outlooks, and long-range plans.
  • Prepare monthly financial and operational reports for executives.
  • Create EBITDA bridges and analyses explaining drivers such as volume, pricing, labor, and overhead.
  • Partner with Operations to identify cost-reduction and productivity opportunities.
  • Support standard costing, product costing, margin analysis, and capital investment analysis.
  • Deliver analyses and presentations to the Board and private equity stakeholders.

Skills

Financial analysis
Financial modeling
Analytical thinking
Communication skills
Leadership
Business partnering
Strategic thinking

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

SAP
Oracle
Epicor

Job description

sg360° is seeking a strategic and analytical Finance Manager – FP&A & Operations Finance to join our Finance leadership team, partnering with executives to drive performance and growth. The role focuses on budgeting, forecasting, reporting, and EBITDA improvement across a manufacturing-reliant business with strong commercial acumen.

The successful candidate will lead financial planning, drive profitability initiatives, and collaborate across Operations, Sales, Supply Chain, and Accounting to

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