Strategic Finance Manager - Multi-Location P&L & Forecasting

Hussmann; Bolingbrook (IL); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health Benefits – medical, dental, VSP

401(k) plan with employer match

Paid time off including parental leave

Educational assistance for job-related

Employee wellness programs

Job summary

Hussmann seeks a seasoned financial leader to guide branch and corporate financial planning, ensuring fiscal soundness and operational efficiency. You’ll partner with district managers, drive forecasts and the annual plan, analyze P&L trends, and prepare MOR-ready reports to support executive decision-making.

Responsibilities include data analysis from Data Warehouse, OneStream, and Dynamics 365, strengthening internal controls, and collaborating on cost reductions and productivity improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; MBA or CPA preferred.
• 7+ years of progressively complex financial analysis experience, preferably multi-location.
• Experience with ERP systems and multi-operation financial statements.
• Advanced Excel; OneStream and Microsoft Dynamics 365 a strong plus.
• Strong understanding of service and installation business models in HVAC/refrigeration a plus.
• Excellent communication and interpersonal skills; ability to influence non-financial stakeholders.
• Strong problem-solving skills and attention to detail.
• Ability to travel occasionally to branch locations.

Responsibilities

• Serve as the financial business partner to District Managers and branch leadership, supporting both Service and Install operations.
• Lead the forecasting and annual operating plan process for assigned districts, ensuring accuracy and alignment with goals.
• Prepare routine and ad hoc financial packages and MOR reports.
• Analyze branch-level P&L statements, identify trends, and provide insights into underperforming areas.
• Retrieve and analyze data from Data Warehouse, OneStream, and Microsoft Dynamics 365.
• Ensure proper financial controls per IFRS? Actually IR FICAP, and support audits.
• Review and approve journal entries and reconciliations; support month-end close.
• Provide oversight for physical inventory and reconciliation; reduce obsolete parts.
• Partner with District Managers on cost reductions, product costing, and productivity improvement.
• Collaborate with corporate Finance on new projects and initiatives.

Skills

Financial analysis

ERP systems

Excel advanced

OneStream

Microsoft Dynamics 365

multi-location experience

business partner

Education

Bachelor's degree in Accounting/Finance

MBA or CPA preferred

Tools

OneStream

Microsoft Dynamics 365

Job description

Hussmann seeks a seasoned financial leader to guide branch and corporate financial planning, ensuring fiscal soundness and operational efficiency. You’ll partner with district managers, drive forecasts and the annual plan, analyze P&L trends, and prepare MOR-ready reports to support executive decision-making.

Responsibilities include data analysis from Data Warehouse, OneStream, and Dynamics 365, strengthening internal controls, and collaborating on cost reductions and productivity improvements.