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
      
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Keywords: Creative Financial Staffing, Des Plaines , FP&A Manager, Executive , Des Plaines, Illinois