Strategic FP&A Manager: Forecasting, Analytics & Leadership

Road Ranger LLC

Schaumburg (IL)

On-site

USD 105,000 - 155,000

Full time

7 days ago
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Job summary

Road Ranger, L.L.C. in Schaumburg, IL seeks a Manager of Financial Planning and Analysis to lead the company's planning, forecasting, and analytical functions.

This role reports to the CFO and guides monthly forecasts, annual budgets, and long-range models while preparing board-ready financial presentations. You will mentor FP&A Analysts, partner with Operations, Merchandising, and Fuel, and drive profitability through data-driven insights.

Qualifications

  • BA/BS degree in Finance, Business, Engineering, or Data Analytics.
  • 3-6 years of experience in multi-unit retail, petroleum, or consumer-facing business preferred.
  • Experience with ERP and BI tools (Power BI, Tableau, Oracle, SAP, etc.).
  • SQL and VBA programming; adaptability to other languages.
  • Master’s degree preferred but not required.

Responsibilities

  • Lead monthly financial reporting packages with variance analysis.
  • Own the monthly forecasting process including reforecasts and scenario modeling.
  • Support the annual budgeting process across departments and consolidate inputs.
  • Analyze fuel margin, labor cost ratios, same-store sales, shrink, and Opex trends.
  • Develop financial models for capital projects and investments.
  • Mentor FP&A Analysts and coordinate with department heads.
  • Improve reporting infrastructure using SQL, VBA and BI tools.
  • Prepare executive summaries for senior leadership and board materials.
  • Assist long-range planning and forward-looking performance models.

Skills

Leadership
Strategic thinking
Data analysis
Communication

Education

BA/BS degree in Finance, Business, Engineering, Data Analytics
Master’s degree preferred

Tools

SQL
VBA
Power BI
Tableau
Oracle
SAP
ERP systems

Job description

Road Ranger, L.L.C. in Schaumburg, IL seeks a Manager of Financial Planning and Analysis to lead the company's planning, forecasting, and analytical functions.

This role reports to the CFO and guides monthly forecasts, annual budgets, and long-range models while preparing board-ready financial presentations. You will mentor FP&A Analysts, partner with Operations, Merchandising, and Fuel, and drive profitability through data-driven insights.

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