Senior FP&A Finance Manager – Commercial Planning & Insights

Wells Enterprises, Inc.; Chicago (IL); Presencial; USD 104.000 - 132.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits

Annual incentive bonus

Descripción de la vacante

Wells Enterprises, Inc. in Chicago, IL is seeking a Finance Manager, Commercial Planning & Analysis to guide strategic financial analyses for the commercial organization.

You will partner with internal customers and leaders to optimize forecasting, planning processes, and financial outcomes. The role requires 7+ years in finance leadership, strong modeling, forecasting, and performance analysis skills, and experience presenting to executives.

Formación

• Bachelor's Degree in Accounting or Finance required.
• 7+ years finance leadership experience, including 2+ years interacting with executive level stakeholders.
• Strong knowledge of financial modeling, forecasting, budgeting, reporting, and performance analysis.
• Advanced analytical capabilities with strong proficiency in Excel, financial systems, and planning tools such as Oracle EPM.
• Results-oriented with strong organizational skills, attention to detail, the ability to manage multiple priorities, and thrive in ambiguous or changing environments

Responsabilidades

• Lead financial analysis, reporting, and executive insights that enable informed commercial decision-making.
• Develop and lead performance metrics, scorecards, and reporting, providing clear commentary, progress tracking, and actionable recommendations.
• Lead annual planning and long-range financial modeling, aligning cross-functional assumptions and translating results into strategic business actions.
• Provide forward-looking analysis and thought leadership by identifying risks, opportunities, and key drivers of business performance.
• Design and improve forecasting and reporting processes to enhance accuracy, efficiency, and decision support.
• Solve complex business challenges by evaluating alternatives, applying financial rigor, and developing practical recommendations.
• Lead system, reporting, and data enhancement initiatives in partnership with FP&A and IT, including testing, validation, and continuous process improvement.
• Influence and lead change across the organization, driving adoption of new tools, processes, and ways of working.
• Lead high-priority projects and special initiatives, providing structure, problem-solving, and execution support for strategic business needs.

Conocimientos

Financial analysis

Forecasting

Executive stakeholder interaction

Excel proficiency

Educación

Bachelor's degree in accounting or finance

Herramientas

Oracle EPM

Excel

Descripción del empleo

Wells Enterprises, Inc. in Chicago, IL is seeking a Finance Manager, Commercial Planning & Analysis to guide strategic financial analyses for the commercial organization.

You will partner with internal customers and leaders to optimize forecasting, planning processes, and financial outcomes. The role requires 7+ years in finance leadership, strong modeling, forecasting, and performance analysis skills, and experience presenting to executives.