Financial Planning Analyst

Financial Planning & Analysis (FP&A) Analyst j-11056

Join a dynamic, rapidly expanding manufacturer in the Warrenville, Illinois area with a strong focus on growth through acquisitions. This is an exciting opportunity for a highly motivated and detail-oriented FP&A Analyst who is eager to make an impact and grow their career alongside a forward-thinking leadership team.

What You’ll Do:

• Drive the development and management of annual budgets, quarterly forecasts, and monthly financial reports.

• Analyze sales trends, customer behavior, and market conditions to identify opportunities for business growth and operational improvement.

• Build and maintain financial models to support strategic decision-making, including scenario planning and sensitivity analysis.

• Collaborate across departments to evaluate and prioritize projects, developing business cases for capital expenditures.

• Deliver actionable financial insights to support key initiatives such as supply chain optimization, pricing strategies, and new product development.

• Perform variance analysis to highlight areas for improvement and recommend solutions.

• Foster strong relationships with internal stakeholders in operations, sales, and marketing.

• Participate in business reviews and strategic meetings to discuss performance and future initiatives.

• Ensure compliance with internal policies and procedures related to financial reporting and analytics.

• Continuously seek opportunities to enhance processes for greater efficiency and effectiveness.

• Take on additional responsibilities as needed in a fast-paced, evolving environment.

What You’ll Bring:

• Bachelor’s degree in Finance, Accounting, or a related field.

• 2–4 years of experience in FP&A or a similar analytical finance role.

• Advanced analytical skills with expertise in financial modeling and data analysis.

• Strong communication and presentation abilities, capable of translating complex financial data for non-financial audiences.

• Exceptional attention to detail and organizational skills, with the ability to manage multiple projects and deadlines.

• Proficiency in MS Excel (pivot tables, macros, etc.) and experience with financial planning software (e.g., Anaplan).

• Solid understanding of accounting principles and financial concepts (e.g., GAAP, cash flow management).

• Adaptability to thrive in a fast-paced, high-growth environment.

Preferred Qualifications:

• Master’s degree in Finance or a related field.

• FP&A certification (e.g., CFA, CMA) or equivalent.

• Experience with data visualization tools (Power BI, Tableau) or business intelligence software.

• Background in manufacturing or a related sector.

Key Competencies:

• Strategic financial planning and analysis

• Effective cross-functional collaboration

• Clear and concise communication

• Creative problem-solving and process improvement

• Strong time management and ability to prioritize

Why Join Us?

• Be part of a company experiencing rapid growth and transformation.

• Work closely with leadership and cross-functional teams on high-impact projects.