FP&A Manager: Consolidation, Forecasting & Insights

ProAmpac; Chicago (IL); Hybrid; USD 130,000 - 160,000; Full time

Job summary

ProAmpac is seeking an FP&A Manager (Reporting & Consolidation) to lead the month-end close, corporate consolidations, and enterprise-wide financial reporting from our Chicago area office in a hybrid environment.

You will partner with finance and business leaders across divisions to drive rolling forecasts, budgets, KPI development, and rigorous financial analysis that informs executive decisions and supports strategic initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA and/or CPA/CMA preferred.
• 7+ years of progressive FP&A/Corporate Finance or Controlling experience in a manufacturing environment; packaging industry preferred.
• Strong understanding of manufacturing cost accounting, standard costing, productivity measurement, and operational finance.
• Experience with corporate consolidations, rolling forecasts, financial modeling, and executive reporting.
• Advanced proficiency in Microsoft Excel and Power BI preferred.

Responsibilities

• Lead the corporate month-end financial consolidation process, ensuring timely, accurate reporting across the enterprise.
• Own the month-end close reporting cadence, coordinating deliverables across business units and corporate finance.
• Develop, define, and validate financial bridges explaining month-over-month and year-over-year performance.
• Perform variance analysis to identify key drivers impacting performance.
• Ensure consistency and integrity of consolidated reporting across entities.
• Lead VMP analyses to quantify performance drivers and impact.
• Prepare and analyze cost-out reporting and margin improvement programs.
• Deliver executive-level insights and recommendations to support strategic decisions.
• Manage the enterprise 18-month rolling forecast process with inputs from finance and operations.

Skills

FP&A

Consolidations

Forecasting

Financial Modeling

Power BI

Excel

ERP systems

Education

Bachelor's degree in Finance/Accounting

MBA or CPA/CMA preferred

Tools

Power BI

Excel

ERP systems

Job description

ProAmpac is seeking an FP&A Manager (Reporting & Consolidation) to lead the month-end close, corporate consolidations, and enterprise-wide financial reporting from our Chicago area office in a hybrid environment.

You will partner with finance and business leaders across divisions to drive rolling forecasts, budgets, KPI development, and rigorous financial analysis that informs executive decisions and supports strategic initiatives.