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Financial Planning and Analysis Manager

Company: The Room Place
Location: Lombard
Posted on: May 23, 2023

Job Description:

Job Title: FP&A ManagerThe RoomPlace, a 110-year-old family-owned company with 27 stores across Illinois, Indiana, California, and Wisconsin, is seeking an experienced FP&A Manager to join our team at our Lombard, IL location. As an FP&A Manager, you will be responsible for leading the financial planning and analysis function and providing insights to management for decision-making purposes.Responsibilities:Lead the financial planning and budgeting processManage the annual budget process and monthly forecasting processAnalyze financial performance and provide insights to management for decision-making purposesDevelop and maintain financial models and forecastsConduct financial analysis and identify opportunities for cost savings and efficiency improvementsPrepare and present financial reports to senior managementDevelop and maintain relationships with key stakeholders, including department heads and business unit leadersConduct monthly variance analysis with department headsDevelop banking and investor presentationsAnalyze competitors and M&A prospectsRequirements:Bachelor's degree in Finance or AccountingMBA or CPA is preferred5-8 years of experience in finance, with at least 2 years in a management roleStrong understanding of financial modeling and forecasting techniquesExcellent analytical skills and attention to detailAbility to work in a fast-paced environment and manage multiple tasks simultaneouslyStrong communication and interpersonal skillsProficiency in Microsoft Office, particularly ExcelExperience with financial software, such as Power BI, Hyperion or Cognos, is preferredIf you are an experienced FP&A Manager looking for an exciting opportunity to work in a fast-paced environment with a company that has a legacy of 110 years, we encourage you to apply for this position. We offer competitive pay, excellent benefits, and a supportive team-oriented work environment.

Keywords: The Room Place, Lombard , Financial Planning and Analysis Manager, Executive , Lombard, Illinois

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