MAGNA-TILES® · 1 week ago
Financial Planning and Analysis Manager
Bolingbrook, IL
Full-time
Onsite
Senior Level
$130K/yr - $150K/yr
7+ years expMAGNA-TILES is a leading brand in the toy industry that promotes Meaningful Play. They are seeking a hands-on FP&A Manager to formalize the FP&A function, build forecasting models, and collaborate closely with various departments to support financial decision-making.
EducationReal Estate
Responsibilities
Help stand up and formalize the FP&A function, including building core forecasting models, aggregating (and owning) relevant data, establishing monthly reporting cadences, and defining standard financial metrics and processes for a growing CPG business
Own financial case studies for new product development, including volume assumptions, margin requirement thresholds, and scenario analysis to support go/no-go decisions
Quarterback annual budget and monthly forecast update processes
Determine wholesale and distributor pricing for new items released on an annual basis
Maintain and update forecasts based on actuals, changing assumptions, and business inputs
Leverage Excel, ERP systems, and FP&A tools to streamline analysis and reporting
Assess the need for FP&A software integrated with the ERP, evaluating requirements, gaps, and potential solutions to improve forecasting, reporting, and scalability
Prepare monthly financial reporting packages, including variance analysis vs. budget, forecast, and prior year
Analyze key CPG metrics including COGS, gross margin, inventory levels, inventory turns, and contribution margin; share results with the leadership team including suggestions for how to improve
Support pricing, promotion, and product performance analyses, particularly for key retailer promotional events
Perform ad hoc analysis to support leadership decisions, cost management initiatives, and growth opportunities
Serve as a go-to finance partner for day-to-day questions and analysis needs
Translate operational inputs into financial implications and clear insights
Continuously improve FP&A models, templates, and reporting processes
Help build scalable, repeatable financial tools suitable for a growing CPG business
Perform other duties as assigned
Qualification
Required
7+ years of experience in FP&A, corporate finance, or related roles
Advanced financial modeling, forecasting, and analytical skills
Strong Excel skills; experience with ERP systems and FP&A tools
Ability to synthesize complex data into clear business recommendations
Excellent communication skills with the ability to influence cross-functional partners
Excellent communication and interpersonal skills, with the ability to work effectively across teams
Strong organizational skills and attention to detail
Ability to thrive in a fast-paced environment and manage multiple priorities
Collaborative and adaptable with a positive 'can-do' attitude
Preferred
Experience in CPG, consumer goods, retail, or branded products
Benefits
Health/dental
Vacation
401K matching
Product discounts
Company
MAGNA-TILES®
Invented by an educator for educators, MAGNA-TILES® brand was born in the classroom in 1997.
51-200 employees
Funding
Current Stage
Growth StageRecent News
Gifts & Decorative Accessories
2025-06-12
Company data provided by crunchbase