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FP&A Manager at Creative Financial Staffing

FP&A Manager

Creative Financial Staffing Chicago, IL Full-Time
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ABOUT THE COMPANY


Global manufacturing company is looking to add a FP&A Manager to their growing finance team. This role will be a part of the corporate FP&A activities and will support business units. Great opportunity for someone looking to make an impact with a growing, dynamic company.


WHY TAKE THE ROLE:



  • Lots of growth opportunity- company is growing, office staff increased by 60% in the last four years, the incumbent was promoted into a newly created role. If you prove yourself, then they will promote you.

  • Innovative company, cutting-edge

  • Nice facility, on-site fitness center

  • Tuition reimbursement

  • Young, energetic culture



  • Process improvement-oriented role- make things better

  • Covid- accounting/finance is working from home until TBD


RESPONSIBILITIES



  • Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes.

  • Partner with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.

  • Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.

  • Prepare and present quarterly presentations to leadership

  • Ensure consistency between the operating strategy of the business unit and its financial forecasts.

  • Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making.

  • Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units

  • Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc

  • Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders

  • Provide ad hoc reports and analyses as requested


EXPERIENCE PREFERRED:



  • 7+ years fp&a experience

  • B.S. in Finance or Accounting

  • Manufacturing industry experience preferred

  • MBA or CPA preferred

  • Strong systems skills, JD Edwards preferred

  • Advanced Excel & business modeling skills required

 

Recommended skills

Finance
Master Of Business Administration (Mba)
Operations
Manufacturing
Coordinating
Consolidation (Financial)
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Job ID: EB-2337658716

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