High-visibility FP&A role partnering with operations and leadership to drive forecasting, profitability, margin analysis, and strategic decision-making across a complex production business.This Jobot Job is hosted by: Andrew Crain
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Salary: $125,000 - $150,000 per year
A bit about us:We are representing an established, performance-driven direct marketing and production organization headquartered in Wheeling, Illinois.
The company operates a highly integrated platform spanning direct mail production, digital and print manufacturing, postal optimization, logistics, data analytics, campaign strategy, and omnichannel marketing. Its operating complexity creates a finance environment where forecasting, margin analysis, operational performance, and financial decision support play a direct role in business performance.
Why join us?Base salary of $125,000-$150,000
High-visibility FP&A role with direct exposure to finance, operations, commercial, and executive leadership
Influence budgeting, forecasting, profitability, and strategic business decisions
Work within a complex production and logistics environment where finance is closely connected to operations
Broad analytical responsibility beyond traditional accounting and financial reporting
Opportunity to improve financial models, dashboards, reporting, and planning processes
Medical, dental, vision, life, disability, 401(k) match, paid holidays, and vacation benefits
Job DetailsWe are seeking a Finance Manager, FP&A to lead and support financial planning, forecasting, performance analysis, management reporting, and strategic decision support across a complex operating organization. This individual will connect financial results to underlying business drivers and provide leadership with actionable insight into revenue, margins, costs, productivity, and profitability.
Responsibilities:
- Lead and support annual budgeting, forecasting, and ongoing financial planning processes
- Build and maintain financial models supporting operating plans, forecasts, scenarios, and strategic initiatives
- Analyze actual financial performance against budget, forecast, and prior-year results
- Identify revenue, pricing, volume, mix, margin, expense, productivity, and other operating drivers
- Prepare management reporting, KPIs, dashboards, and executive-level financial analysis
- Partner with finance, operational, and commercial leaders to improve visibility into business performance
- Perform customer, product, service, project, and operating-area profitability analysis
- Support scenario modeling, capital planning, investment analysis, and other strategic finance initiatives
QUALIFICATIONS:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Progressive experience in FP&A, corporate finance, financial analysis, or a related finance function
- Strong budgeting, forecasting, financial modeling, and variance-analysis experience
- Demonstrated ability to analyze both financial and operational performance
- Advanced Excel skills and experience working with large financial datasets
- Experience developing management reporting, KPIs, dashboards, or executive presentations
- Experience in manufacturing, production, printing, packaging, distribution, logistics, or another operationally intensive environment is particularly valuable
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
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