What are the responsibilities and job description for the Manager - Finanical Planning & Analysis position at OneBridge Search?
Prominent publicly traded Talent Development & Management company is seeking a Financial Planning & Analysis Manager (FP&A) for their in-house team. This position will be based in their downtown Chicago office and will report to the Head of FP&A. The ideal candidate will have 4 years of experience in financial planning and reporting and have strong communication skills. Prior management experience is not necessary and will consider a Senior Financial Planning Analyst who is looking to advance their career.
This is an excellent opportunity to have a visible role and to be a part of a progressive and collegial corporate culture that offers flexibility in work schedule, a generous bonus program and very competitive benefits!
Responsibilities:
- Assist in the development and implementation of the company's financial planning processes, including annual budgeting, quarterly forecasting, and long-term planning.
- Collaborate with senior leadership to align financial plans with strategic business goals and initiatives.
- Provide insightful analysis of financial performance, key performance indicators (KPIs), and trends to support decision-making.
- Prepare and present comprehensive financial reports to senior leaders and the Board of Directors.
- Develop and maintain extensive financial models to support forecasting and scenario analysis.
- Work closely with business units to understand drivers of financial performance and identify opportunities for improvement.
- Partner with cross-functional teams to provide financial insights and recommendations for strategic initiatives, investments, and business development opportunities.
- Support the evaluation of capital allocation decisions and return on investment analysis.
- Contribute to a high-performing FP&A team, fostering a culture of collaboration, continuous improvement, and professional development.
Required Qualifications:
- Bachelor’s degree in Finance, Accounting or related field of study.
- 4 years of progressive experience in financial planning and analysis or a related function.
- Highly developed communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders.
- Demonstrated track record of results developing financial models to identify insights and enable key financial decision making.
- Demonstrated track record of process improvement within a Finance organization.
- Demonstrated ability to influence senior leadership with a data-based approach.
Base salary range 115k -$130K, Generous Bonus Excellent Benefits, including unlimited PTO, generous family leave, a dollar for dollar 401K match and much more!
Please email resume to sara@onebridgesearch.com
Salary : $115,000 - $130,000
