Senior FP&A Manager: Forecasting, P&L & Growth

DLC; Chicago (IL); On-site; USD 120,000 - 155,000; Full time

Benefits offered by this job

Competitive healthcare benefits

401k with employer match

Paid time off and holidays

Parental leave

Family planning reimbursement

Job summary

DLC in Chicago is seeking an experienced FP&A Manager to join our team. You will own budgeting, forecasting, and financial modeling to support strategic decisions in a fast-growing environment.

You will partner with senior leadership, manage P&L and cash flow forecasts, and provide insightful analyses on revenue, expenses, and capital plans. A strong accounting/finance background and MBA are preferred for this role.

Qualifications

• Bachelor's degree in accounting or finance; MBA preferred.
• 8+ years in FP&A or corporate finance.
• Strong analytical, verbal and written communication skills.
• Experience handling large data sets and consolidating data.

Responsibilities

• Lead annual budgeting with business unit leads and report KPIs.
• Prepare monthly financial reports and forecasts.
• Develop KPI presentations and trend analyses for leadership.
• Advise on risks and opportunities via scenario analysis.
• Develop financial models and scenario analyses.
• Own P&L and cash flow forecasts to support decisions.
• Provide pricing, margin analysis and sales support.
• Oversee capital plans and fixed assets.
• Support ERP implementations and finance transformation projects.
• Collaborate to integrate systems and processes.

Skills

8+ years FP&A or Corporate finance

Analytical skills

Verbal communication

Written communication

Data analysis with pivots and VLOOKUPs

Self-starter

Multitasking

Education

Bachelor's in accounting or finance

MBA in progress / strongly desired

Tools

ERP experience

Excel (Pivot Tables, VLOOKUP)

Job description

DLC in Chicago is seeking an experienced FP&A Manager to join our team. You will own budgeting, forecasting, and financial modeling to support strategic decisions in a fast-growing environment.

You will partner with senior leadership, manage P&L and cash flow forecasts, and provide insightful analyses on revenue, expenses, and capital plans. A strong accounting/finance background and MBA are preferred for this role.