FP&A Manager: Forecasting, Insights & Strategy

S&S Activewear Llc; Bolingbrook (IL); On-site; USD 125,000 - 150,000; Full time

Job summary

S&S Activewear is seeking a Financial Planning & Analysis Manager in Bolingbrook, IL. This role leads forecasting, budgeting, management reporting, variance analysis, and performance-management activities across assigned business areas, collaborating with Sales, Pricing, Purchasing, Marketing, and Operations.

The position requires strong financial judgment, detail orientation, and the ability to communicate the

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5–7 years of FP&A or related analytical experience.
• Experience leading significant workstreams and mentoring team members.
• Advanced Excel and PowerPoint; experience with data-visualization tools.

Responsibilities

• Own end-to-end forecasting, budgeting, reporting, and analysis for assigned functions or business areas.
• Prepare and present monthly and quarterly management reporting with KPIs and outlooks.
• Partner with Accounting during month-end and close processes to analyze variances.
• Build relationships with leaders to set operating plans and track KPIs.
• Translate complex concepts into concise recommendations for stakeholders.

Skills

Forecasting

Budgeting

Variance analysis

Three-statement model

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

SQL

OneStream

Job description

S&S Activewear is seeking a Financial Planning & Analysis Manager in Bolingbrook, IL. This role leads forecasting, budgeting, management reporting, variance analysis, and performance-management activities across assigned business areas, collaborating with Sales, Pricing, Purchasing, Marketing, and Operations.

The position requires strong financial judgment, detail orientation, and the ability to communicate the