Financial Planning and Analysis Manager
Company: The Room Place
Location: Lombard
Posted on: May 23, 2023
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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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