Financial Planning Analysis Manager

Labor Solutions, LLC; Glendale Heights (IL); On-site; USD 120,000 - 180,000; Full time

Job summary

Labor Solutions, LLC seeks a Senior FP&A Manager to lead financial planning, forecasting, profitability analysis, and strategic finance initiatives. You will partner with executives, Sales, and Operations to improve financial performance and drive profitable growth, while managing and developing the FP&A team.

The role focuses on budgeting, forecasting, cash flow, and performance reporting across multiple sites, with a hands-on approach to analytics and process improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• At least 8 years of progressive FP&A, commercial finance, or corporate finance experience.
• Experience in manufacturing, distribution, packaging, or another multi-site industrial business.
• Previous team leadership experience.
• Advanced Excel and financial modeling skills.
• Experience with Tableau, Planful, or similar financial planning tools.
• Strong analytical, communication, and executive presentation skills.

Responsibilities

• Lead annual budgeting, monthly forecasting, and long-range financial planning.
• Analyze revenue, gross margin, EBITDA, expenses, and working capital.
• Prepare consolidated financial statements and executive-level reports.
• Develop financial models, scenario analyses, and performance reporting.
• Partner with Sales and Operations to improve pricing, margins, and profitability.
• Analyze customer, product, branch, pipeline, and backlog performance.
• Identify financial risks, opportunities, and areas for improvement.
• Support acquisitions, due diligence, and strategic growth initiatives.
• Improve reporting automation, forecasting accuracy, and financial processes.
• Lead, coach, and develop the FP&A team.

Skills

Advanced Excel

Financial modeling

Tableau

Planful

Leadership

Executive communication

Education

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

MBA preferred

Tools

Tableau

Planful

Job description

Job Description

We are seeking a Senior FP&A Manager to lead financial planning, forecasting, profitability analysis, and strategic finance initiatives. This role partners with executive, Sales, and Operations leaders to improve financial performance and support profitable growth. The position also manages and develops the FP&A team.

Key Responsibilities

• Lead annual budgeting, monthly forecasting, and long-range financial planning.
• Analyze revenue, gross margin, EBITDA, expenses, and working capital.
• Prepare consolidated financial statements and executive-level reports.
• Develop financial models, scenario analyses, and performance reporting.
• Partner with Sales and Operations to improve pricing, margins, and profitability.
• Analyze customer, product, branch, pipeline, and backlog performance.
• Identify financial risks, opportunities, and areas for improvement.
• Support acquisitions, due diligence, and strategic growth initiatives.
• Improve reporting automation, forecasting accuracy, and financial processes.
• Lead, coach, and develop the FP&A team.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
• At least 8 years of progressive FP&A, commercial finance, or corporate finance experience.
• Experience in manufacturing, distribution, packaging, or another multi-site industrial business.
• Previous team leadership experience.
• Advanced Excel and financial modeling skills.
• Experience with Tableau, Planful, or similar financial planning tools.
• Strong analytical, communication, and executive presentation skills.

Company Description

Labor Solutions, LLC is a leader in the professional, temporary, and direct hire industry throughout the Midwest area. Our clients range from individual entrepreneurs to large corporations, and while we are big enough to serve Fortune 100 companies, we are small enough to stay nimble in an always-changing market.

Thank you!

Company Description

Labor Solutions, LLC is a leader in the professional, temporary, and direct hire industry throughout the Midwest area. Our clients range from individual entrepreneurs to large corporations, and while we are big enough to serve Fortune 100 companies, we are small enough to stay nimble in an always-changing market.Thank you!