Strategic FP&A Manager — Forecasting & Growth (Remote)

S&S Activewear, LLC; Bolingbrook (IL); Remote; USD 125,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

Retirement planning

Job summary

S&S Activewear, LLC is seeking a Manager of FP&A to lead forecasting, budgeting, management reporting, and variance analysis across assigned business areas. The role partners with Sales, Pricing, Purchasing, Marketing, Operations and Accounting to drive strategic initiatives.

The position offers a remote opportunity, standard Monday–Friday business hours, and a salary range of $125k–$150k based on experience.

Qualifications

• End-to-end forecasting, budgeting, reporting and analysis for assigned functions.
• Monthly and quarterly management reporting with KPI trends and outlooks.
• Collaborate with Accounting during close processes to align actuals with forecasts.
• Build dashboards and data visuals to improve visibility into performance.
• Continuously improve FP&A processes and reports.

Responsibilities

• Own end-to-end forecasting, budgeting, reporting, and analysis for assigned functions or business areas, ensuring accurate, timely, and decision-ready deliverables.
• Prepare and present monthly and quarterly management reporting, including performance commentary, KPI trends, risks, opportunities, and updated outlooks.
• Partner with Accounting during month-end, quarter-end, and annual close processes to analyze results, explain variances, and maintain alignment between actuals and forecasts.
• Build trusted relationships with functional leaders to establish operating plans, define and track KPIs, evaluate performance, and support strategic objectives.
• Translate complex financial and technical concepts into concise recommendations for finance and non-finance stakeholders, including senior leadership.
• Create and enhance dashboards, management reports, and data visualizations that improve visibility into trends and performance.
• Continuously improve FP&A processes by standardi

Skills

Forecasting

Budgeting

Management reporting

KPI analysis

Data visualization

Cross-functional collaboration

Tools

Tableau

Excel

Power BI

Job description

S&S Activewear, LLC is seeking a Manager of FP&A to lead forecasting, budgeting, management reporting, and variance analysis across assigned business areas. The role partners with Sales, Pricing, Purchasing, Marketing, Operations and Accounting to drive strategic initiatives.

The position offers a remote opportunity, standard Monday–Friday business hours, and a salary range of $125k–$150k based on experience.