Financial Planning & Analysis Manager

Fortune Fish & Gourmet; Bensenville (IL); On-site; USD 90,000 - 120,000; Full time

Job summary

Fortune Fish & Gourmet is seeking an FP&A Manager to oversee financial planning, budgeting, and analysis. The ideal candidate will possess strong financial management expertise and a proven track record in financial process improvements. Responsibilities include leading budgeting processes, managing financial reporting, and collaborating cross-functionally to align financial plans with company objectives. A Bachelor's in finance and over 5 years of experience are required, along with strong analytical and communication skills.

Qualifications

• 5+ years of relevant financial or accounting experience.
• Knowledge of accounting principles and financial statement analysis.
• Ability to work independently and collaboratively.

Responsibilities

• Manage and assist in the annual budgeting and forecasting processes.
• Lead the monthly financial reporting process including variance analysis.
• Collaborate with teams to align financial plans with strategic objectives.

Skills

Financial analysis

Budgeting

Forecasting

Attention to detail

Problem-solving

Communication skills

Analytical skills

Education

Bachelor’s degree in finance, accounting or related field

Tools

Excel

ERP systems

Financial modeling software

Job description

Summary

The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization’s growth and profitability. The ideal candidate will have strong process leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

Key Responsibilities

• Manage and assist in developing the annual budgeting, forecasting, and long‑range financial planning processes
• Lead the monthly financial reporting process, including variance analysis and management reporting
• Collaborate with cross‑functional teams to ensure alignment of financial plans with strategic objectives
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Support decision‑making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
• Prepare ad‑hoc financial analyses and reports as needed to support decision‑making

Minimum Requirements

• Bachelor’s degree in finance, accounting or related field
• 5+ years of relevant financial or accounting experience
• Knowledge of accounting principles, financial statement analysis, and management reporting
• Strong attention to detail, problem‑solving abilities, and a results‑driven mindset
• Strong communication and interpersonal skills
• Ability to work independently and collaboratively
• Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting
• Proficiency in using financial software and tools (e.g., Excel, ERP systems, financial modeling software)

Fortune Fish & Gourmet is an equal opportunity employer.

Our Mission is to elevate meals and lives by uniting unmatched product quality and selection with responsible sourcing, faithful stewardship, and unparalleled commitment to our customers’ and team members’ success.

Our Vision is a world in which we can all: Do good. Be great. Scale excellence.