FP&A Manager — Lead Analytics & Growth Path (Hybrid)

CFS; Rolling Meadows (IL); Hybrid; USD 100,000 - 120,000; Full time

Job summary

CFS in Rolling Meadows, IL, is seeking a Senior Financial Analyst ready to step into a leadership role. The position involves partnering with department heads and the CFO, forecasting revenue, and delivering insightful presentations to the executive team.

You will use Power BI, SQL and Excel to pull data, build budgets for multiple locations, review full P&L, create dashboards, and supervise one junior analyst. After training, the role requires three in-office days per week.

Qualifications

• 4+ years of FPA experience.
• Strong Microsoft Excel abilities.
• Experience with SQL and/or Power BI to pull and manipulate data.
• Bachelor’s degree in finance, accounting or economics.

Responsibilities

• Partner with department heads and the CFO as a business partner.
• Analyze potential revenue and forecast results.
• Create presentations via PowerPoint for the executive committee.
• Use Power BI/SQL/Excel to pull data and build budgets for multiple locations; perform full P&L reviews.
• Prepare monthly reports and dashboards for the CFO and leadership.
• Supervise 1 junior financial analyst on the team.

Skills

Excel

Financial analysis

Forecasting

Problem solving

Education

Bachelor's degree in finance, accounting or economics

Tools

SQL

Power BI

Job description

CFS in Rolling Meadows, IL, is seeking a Senior Financial Analyst ready to step into a leadership role. The position involves partnering with department heads and the CFO, forecasting revenue, and delivering insightful presentations to the executive team.

You will use Power BI, SQL and Excel to pull data, build budgets for multiple locations, review full P&L, create dashboards, and supervise one junior analyst. After training, the role requires three in-office days per week.