FP&A Manager

CFS

Des Plaines (IL)

On-site

USD 130,000 - 150,000

Full time

33 hours ago
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Job summary

FP&A Manager in Des Plaines, Illinois is a strategic finance partner within a manufacturing environment. The role focuses on planning, reporting, and cross-functional collaboration with leadership to drive performance and efficiency.

The position emphasizes strong Excel and financial modeling skills, enabling insightful variance analysis and scenario planning for executive decision-making.

Qualifications

  • Bachelor’s degree in Finance or Accounting required.
  • 6+ years of progressive FP&A or finance experience.
  • Manufacturing experience preferred.
  • Strong experience with SG&A analysis.
  • Advanced Excel and financial modeling skills required.

Responsibilities

  • Prepare and deliver management reporting, forecasting, and corporate expense planning.
  • Manage corporate allocation processes and provide financial support across functions.
  • Partner with business units and leadership to provide insights on performance, strategy, and planning.
  • Analyze monthly, quarterly, and annual P&L results, including variance and risk/opportunity analysis.
  • Assist with preparation and presentation of financial materials to executive leadership.
  • Ensure alignment between operational strategies and financial forecasts.
  • Identify process improvement opportunities to enhance reporting, analytics, and decision-making.
  • Support close processes through variance analysis and consolidated reporting.
  • Lead cross-functional initiatives, including inventory and production analysis projects.
  • Collaborate with internal stakeholders to streamline processes and improve operational efficiency.
  • Provide ad hoc analysis and reporting as needed.

Skills

Advanced Excel
Financial modeling
Strategic thinking
Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Job description

Salary: $130,000–$150,000 + Bonus

A global, multibillion-dollar manufacturing company is seeking an experienced FP&A Manager to join its growing finance team. This FP&A Manager role sits within Corporate FP&A and partners closely with business units, offering strong visibility and the opportunity to make a meaningful impact in a dynamic, expanding organization.

Why Join This Company As An FP&A Manager
  • Strong career growth opportunities—advance within corporate or transition into a business unit
  • Rapid company growth through both organic expansion and strategic acquisitions
  • Opportunity to drive process improvements and enhance financial operations
  • Competitive compensation and top-tier benefits
  • Agile, resilient organization with proven ability to grow in changing environments
  • Supportive and highly regarded leadership team
Key Responsibilities Of The FP&A Manager
  • Prepare and deliver management reporting, forecasting, and corporate expense planning
  • Manage corporate allocation processes and provide financial support across functions
  • Partner with business units and leadership to provide insights on performance, strategy, and planning
  • Analyze monthly, quarterly, and annual P&L results, including variance and risk/opportunity analysis
  • Assist with preparation and presentation of financial materials to executive leadership
  • Ensure alignment between operational strategies and financial forecasts
  • Identify process improvement opportunities to enhance reporting, analytics, and decision-making
  • Support close processes through variance analysis and consolidated reporting
  • Lead cross-functional initiatives, including inventory and production analysis projects
  • Collaborate with internal stakeholders to streamline processes and improve operational efficiency
  • Provide ad hoc analysis and reporting as needed
Qualifications For The FP&A Manager
  • Bachelor’s degree in Finance or Accounting
  • 6+ years of progressive FP&A or finance experience
  • Manufacturing experience preferred
  • Strong experience with SG&A analysis
  • Advanced Excel and financial modeling skills required

This FP&A Manager position is ideal for a strategic thinker who thrives in a fast-paced environment and enjoys partnering with leadership to drive business decisions. If you’re looking for a high-impact FP&A Manager role with strong growth potential, this FP&A Manager opportunity could be the next step in your career.

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