FP&A Finance Manager — Strategic Forecasting & Growth

Jobot; Wheeling (IL); On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) match

Paid time off

Job summary

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.

Qualifications

• 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.

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.

Skills

Budgeting & forecasting

Financial modeling

Variance analysis

Advanced Excel

Management reporting

Dashboards & KPI tracking

Executive communication

Education

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

Tools

Excel

Job description

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.