Strategic FP&A Finance Manager

Help at Home; Chicago (IL); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Paid time off

401(k) retirement plan

Employee assistance programs

Wellness initiatives

Flexible options

Job summary

Help at Home is seeking a Corporate Finance Manager to support forecasting, budgeting, and executive-facing financial reporting. The role emphasizes cost efficiency, performance metrics, and strategic financial modeling to guide senior management decisions.

Ideal candidates bring 5+ years in FP&A, strong Excel and Oracle NetSuite experience, and the ability to create executive dashboards. This on-site Chicago-based role offers comprehensive benefits and growth opportunities.

Qualifications

• Bachelor’s degree in finance or accounting required; MBA or CPA preferred.
• 5+ years of FP&A experience in large organizations; Big4 experience a plus.
• Familiarity with Oracle NetSuite and Power BI preferred.

Responsibilities

• Cost reporting and budgeting support; develop benchmarks and cost efficiency reports.
• Financial analysis of cost trends, variances, and performance drivers with actionable recommendations.
• Prepare materials for monthly operating reviews and assist month-end close.
• Develop and refine forecasts and financial models for strategic initiatives.
• Support annual budgeting process and build budgeting/forecasting modules.

Skills

Financial modeling

Advanced Excel

Executive dashboards

Analytical skills

Communication skills

Education

Bachelor’s degree in finance or accounting

MBA or CPA preferred

Tools

Oracle NetSuite

Power BI

Job description

Help at Home is seeking a Corporate Finance Manager to support forecasting, budgeting, and executive-facing financial reporting. The role emphasizes cost efficiency, performance metrics, and strategic financial modeling to guide senior management decisions.

Ideal candidates bring 5+ years in FP&A, strong Excel and Oracle NetSuite experience, and the ability to create executive dashboards. This on-site Chicago-based role offers comprehensive benefits and growth opportunities.