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Senior Manager, FP&A

Date Posted: 8/8/2023

Job #1630139
Deerfield, Illinois

We have partnered with our client in their search for a FP&A Senior Manager, Deerfield, IL (Hybrid work schedule, flexible days). 


  • Budgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and the Executive Leadership Team (ELT).
  • Monthly Reporting:
    • Compiling and presenting the monthly management reporting package, elucidating the month's performance to the ELT and Board of Directors.
    • Analyzing monthly outcomes against historical patterns, budgets, and forecasts.
  • Coordinating and collaborating with Corporate Functions, including ELT members, to prepare functional budgets, forecasts, and monthly variance analyses.
  • Financial Modeling and Analysis: Assisting the FP&A Director and CFO in modeling and appraising new initiatives, scenario planning, long-term forecasts, and M&A undertakings.
  • Administration of financial consolidation and reporting software employed for actual reporting and planning modules.
  • M&A / Integration Endeavors: Collaborating with recently acquired entities to incorporate their reporting, forecasting, budgeting procedures, and chart of accounts.
  • Capital Expenditure Management: Supervising the company's capital budgeting procedure, scrutinizing capital expenditure requests for compliance, furnishing project approval and expenditure status updates.
  • Leadership: Nurturing top-quality financial talent through recruitment, training, and development. Fostering a culture of accountability, integrity, and transparency within the Finance team.
  • Ad-hoc Reporting: Assisting the business, FP&A Director, and CFO with necessary ad-hoc reporting and analyses.

Skills Required

  • 7+ years’ hands-on experience
  • Corporate FP&A (consolidated) experience vs BU or Commercial FP&A, etc.
    • P&L analysis, cash flow analysis, variance analysis, financial modeling (P&L modeling)
  • Solid understanding of financial planning variables, assumptions & drivers (for a multi-business organization)
    • NOTE: their cash flow forecasting needs work, they do a 13-week cash flow forecast
  • Good understanding of general accounting
  • Strong process improvement skills
  • Self-directed, able to articulate results clearly to the CFO (so excellent communication skills)
  • Ideally some management experience as this role will have one direct report (an analyst/we placed him)
  • Prefer candidate with Planful (all their businesses are on it for reporting and consolidations) – but not required / another ERP consolidation tool is OK (Hyperion, OneStream, Anaplan, BPC, Adaptive, etc)
    • Planning – they download the data from Planful and model in Excel


  • Bachelor's degree in Accounting, Finance or related field

Senior Manager, FP&A

Deerfield, IL 

Building & Construction

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