FP&A Manager at Multi-Milliion Dollar Food Manufacturer!

I'm partnered with the CFO of a multi-million dollar, privately held, food manufacturer, being utilized by some of the most well-known companies in the world.

Located near Wood Dale, IL this client is looking to bring on a FP&A Manager due to immense growth that the organization/team is experiencing right now! Reporting directly into the CFO, the FP&A Manager will oversee the company's business planning process and provide financial analysis to support strategic decision-making, enhance performance, and contribute to the company's ongoing success.

Client Details

I'm partnered with the CFO of a multi-million dollar, privately held, food manufacturer, being utilized by some of the most well-known companies in the world.

Located near Wood Dale, IL this client is looking to bring on a FP&A Manager due to immense growth that the organization/team is experiencing right now! Reporting directly into the CFO, the FP&A Manager will oversee the company's business planning process and provide financial analysis to support strategic decision-making, enhance performance, and contribute to the company's ongoing success.

Description

FP&A Manager Responsibilities:

• Lead the development and management of the annual budget, working closely with department leaders to ensure alignment with overall business goals.
• Conduct financial analysis to uncover key business drivers and performance metrics, offering actionable insights.
• Provide detailed monthly commentary and analysis for company reporting packages.
• Assist in sales and profit forecasting by evaluating category trends, customer dynamics, and key growth initiatives to support business planning and prioritization.
• Identify cost-saving opportunities and strategies to enhance earnings, collaborating with senior leadership to drive financial improvements.
• Develop and maintain financial reporting packages on a weekly, periodic, and quarterly basis, focusing on customer and SKU profitability.
• Deliver trended reports and insights to optimize freight, product mix, pricing, and other revenue or non-operational costs.
• Conduct profitability analysis for customers, individual items, and new initiatives.
• Perform in-depth analysis of financial and competitive results, including P&L performance, variance analysis (Price, Volume, Mix), and sales trends.
• Build short- and long-term financial forecast models for income statements, balance sheets, and cash flow statements.
• Support strategic planning and business case analysis as needed to aid in decision-making.

Profile

• Bachelors Degree in Accounting or Finance (or related field)
• 6+ years of finance experience within the manufacturing industry
• ERP system knowledge
• Advanced skills in Excel and BI tools
• Strong expertise in financial modeling and data analysis

Job Offer

• Opportunity to quickly progress your career within a well-known organization
• Competitive compensation package + bonus
• Great benefits package, including medical, dental, vision, and life insurance
• Paid time off, including holidays, with hybrid work flexibility
• 401(k) plan with immediate vesting

Apply today to have your resume considered within 24 hours!

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