CFS · 1 week ago
FP&A Manager
Des Plaines, IL
Full-time
Hybrid
Senior Level
$140K/yr - $150K/yr
7+ years expCFS is a well-respected public company seeking an FP&A Manager to serve as a liaison between corporate and business units. The role involves preparing management reports, planning and forecasting corporate operating expenses, and providing overall finance support while collaborating with various business units and leadership.
Human ResourcesStaffing Agency
Hiring Manager
Meredith Caswell
Responsibilities
Reporting to the Division Director of Financial Planning and Analysis, the will be primarily responsible for preparing management reports, planning and forecasting corporate operating expenses, and overall finance support for divisions. The position will interface with both division leaders/operating company leaders as well as corporate functions
Partner with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets
Help prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business
Help prepare and present quarterly presentations to leadership
Ensure consistency between the operating strategy of the business unit and its financial forecasts
Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making
Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units
Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc
Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders
Provide ad hoc reports and analyses as requested
Qualification
Required
7+ years progressive finance/ fp&a experience
B.S. in Finance or Accounting
Strong analysis skills
Advanced Excel & business modeling skills required
Preferred
CPA or MBA preferred
Manufacturing industry experience preferred
Benefits
Top notch benefits
Hybrid schedule
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase