Financial Planning & Analysis (FP&A) Manager

Role Overview

The Financial Planning & Analysis (FP&A) Manager will lead the annual budget model, rolling monthly forecast, and cash flow forecasting. They will also extract and analyze data from various systems, build and maintain Power BI dashboards, and produce board-ready reporting packages.

What You Will Do

The FP&A Manager will build and maintain the annual budget model, lead the rolling monthly forecast, and own cash flow forecasting. They will also extract and analyze data from AdvancedMD, Rippling, and other systems, and produce variance analysis with written narrative.

Why It Might Be a Fit

The ideal candidate will have 3+ years of experience in FP&A, strategic finance, or financial modeling, with progressively increasing ownership. They will also have advanced Excel modeling skills, hands-on Power BI experience, and strong written communication skills.

Requirements

• 3+ years in FP&A, strategic finance, or financial modeling with progressively increasing ownership
• Advanced Excel modeling skills
• Hands-on Power BI experience
• Strong written communication skills
• Ability to extract and analyze data from various systems
• Experience with data systems (PowerBi, Cognos, Tableau, Zoho)
• Some experience with P&L/payroll/operational inputs

Benefits

• Base Salary: $95,000 – $120,000 depending on experience and qualifications
• Bonus Target: 10%
• Fully remote with Chicago-area preference
• Full comprehensive benefits package including health, dental, vision, EAP services and more
• Monthly Wellness Reimbursement to promote your self-care routine & well-being
• 401k match up to 4%
• Opportunities for growth and professional development
• 15 days of accrued PTO and up to 5 sick/wellness days

Tagged as: Financial Modeling