Financial Manager

Financial Manager

Chicago, IL

Manager, Financial Planning and Analysis in Chicago, Illinois

Chicago, Illinois Jobs

60666 Jobs

Financial Managers Jobs

$115,249 - $140,860

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Manager Financial Planning and Analysis
*hybrid work environment*
Manager FP&A is a crucial function for the organization sitting at the center of the finance team to help the CFO, leadership team, and board gain financial visibility and insights on the business. This team runs financial processes, including our Annual Planning process and quarterly forecasts, and helps architect the information flow and methodologies we need for dynamic business partnership. Corporate FP&A sets the parameters and forecast processes for the finance team and helps tell our story through numbers. The function partners with other key operational teams on the moving pieces that impact our financial outlook (accounting & treasury). You will work with partners across finance and the leadership team.

Responsibility

  • Manage critical financial processes, including forecasting, budget planning, performance reporting, and others.
  • Architect financial commentaries and documents to support key financial deliverables.
  • Develop new processes or improve existing procedures relating to financial planning/reporting.
  • Implement new consolidation and data warehouse systems
  • Help onboarding of acquired companies
  • Develop metrics to track team-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
  • Provide pricing analytics to Sales team
  • Support ad hoc projects and help define systems improvements to support company growth.
  • Apply an analytical approach to influence strategic decision-making, focusing on capital allocation decisions and long-term financial planning.
  • Provide financial analysis and commentary to essential partners, including the board, management team and lenders.
  • Understand how to operate in and improve upon company's financial systems.

Qualifications

  • A Bachelor's or Master's Degree in Finance, Business, Economics, or other relevant field
  • 5-8 years of relevant finance experience
  • Experience leading complex workstreams
  • Excellent proficiency in accounting and corporate finance concepts
  • Familiarity with financial planning processes and business systems such as OneStream, Planful and SAP
  • Consistent success and career progression

Job ID: 6829847886187052605

This job is located in

Chicago, Illinois, 60666

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