FP&A Manager
Company: Creative Financial Staffing
Location: Des Plaines
Posted on: September 15, 2023
Job Description:
Our client, is a well-respected organization looking to add a
FP&A Manager to their growing finance team. SIZZLE - WHY WORK
HERE?
- Stable business
- Growing company
- Collaborative team
- Opportunity for career advancement
- Work cross-functionally
- Good work life balance RESPONSIBILITIES OF THE FP&A MANAGER
- Manage and distribute daily, weekly, and monthly KPI reporting
to business units
- Analyze product line profitability, P&L, supply chain and
cost, etc
- Lead the analysis of financial information to determine present
and future financial performance
- Coordinate monthly reporting, quarterly forecasting and annual
planning processes
- Partner with various departments and leadership to provide
guidance around reports, analytics, strategic plans, business
plans, and targets
- Prepare monthly, quarterly, and annual P&L analysis
- Perform risk and opportunity analysis
- Create quarterly presentations to Board of Directors.
- Process improvement to drive effective data analytics
- Demonstrate continuous efforts to improve operations, decrease
lead times, and streamline work
- Provide ad hoc reports and analyses, as requested
QUALIFICATIONS OF THE FP&A MANAGER
- 4+ yrs progressive finance experience
- B.S. in Finance or Accounting
- Experience with MS Office Suite
- ERP system experience
- Strong analytical skills
FP&A MANAGERFP&A MANAGERFP&A MANAGERFP&A
MANAGERFP&A MANAGERFP&A MANAGER
Keywords: Creative Financial Staffing, Des Plaines , FP&A Manager, Executive , Des Plaines, Illinois
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