Career Opportunity

Manager, Financial Planning and Analysis

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Category

Accounting/Finance

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Location

Downers Grove, Illinois

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Salary

$110,000 - $140,000

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Job Reference

53746

Manager, Financial Planning and Analysis
We are working with a private equity backed, facility service organization looking to hire a Manager, FPA. The position is newly created to help guide the operational and strategic direction of the company including budget, forecast, and KPI development. The position is an individual contributor Manager role.

Primary Responsibilities:

  • Conduct comprehensive daily, weekly, and monthly reviews of financial outcomes.
  • Lead financial modeling and analysis to underpin the formulation of long-term strategic initiatives and business blueprints.
  • Design tools to distill data from the company’s ERP system into actionable insights.
  • Collaborate with other departments to identify and gauge key performance indicators.
  • Provide constructive feedback to team members and company leadership to enhance business operations.
  • Conduct analysis and create models for acquisitions, along with planning and offering financial guidance.
  • Collaborate closely with operations to comprehend and stimulate market expansion.

Requirements & Experience:

  • Bachelor’s Degree in a quantitative field (e.g., accounting, finance, mathematics, information technology, statistics) or equivalent experience.
  • At least 3 years of relevant experience.
  • Proficiency in Excel, PowerPoint, and ERP systems is essential.
  • Recent experience in expanding a finance operation.
  • Strong organizational abilities, keen attention to detail, and capability to manage competing priorities and meet deadlines.
  • Familiarity with data mining and coding is advantageous, though not mandatory.
  • Ability to multitask in a dynamic environment with changing priorities and deadlines.
  • Capacity to work remotely without direct supervision while efficiently managing tasks and time.

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