Senior FP&A Manager: Strategic Finance & Forecasting

CTS Corporation; Lisle (IL); On-site; USD 160,000 - 180,000; Full time

Benefits offered by this job

401K

Paid Time Off

Holiday Pay

Employee Assistance Program

Pet Insurance

Tuition Reimbursement

Job summary

CTS Corporation is seeking a highly analytical Senior Manager, Corporate FP&A to support enterprise-wide budgeting, forecasting, performance reporting, and strategic decision-making.

The role reports to the VP of FP&A and partners with Corporate Finance leadership, business unit controllers, and functional leaders. It drives budgeting, forecasting, consolidation, and finance transformation initiatives including EPM system implementation.

Qualifications

• Strong understanding of financial planning, budgeting, forecasting, and performance management.
• Ability to connect operational activities to financial outcomes and strategy.
• Experience translating financial data into actionable business recommendations.
• Experience leading complex planning and forecasting processes.
• Experience partnering with senior leaders and cross-functional stakeholders.

Responsibilities

• Lead annual budget, quarterly forecasts, and long-range planning for Corporate Cost Centers.
• Consolidate company-wide P&L results and provide executive insights.
• Support enterprise-wide planning and investor reporting initiatives.
• Drive finance transformation initiatives and AI-enabled analytics.
• Prepare management materials and present to senior leadership.

Skills

Financial planning

Budgeting

Forecasting

Financial statements

Performance management

Education

Bachelor's degree in Finance/Accounting

MBA/CPA/CFA preferred

Tools

Microsoft Excel

PowerPoint

Oracle EPM

HFM

Planful

SAP ERP

Tableau

Power BI

Job description

CTS Corporation is seeking a highly analytical Senior Manager, Corporate FP&A to support enterprise-wide budgeting, forecasting, performance reporting, and strategic decision-making.

The role reports to the VP of FP&A and partners with Corporate Finance leadership, business unit controllers, and functional leaders. It drives budgeting, forecasting, consolidation, and finance transformation initiatives including EPM system implementation.