Commercial FP&A Manager | Hybrid | Palatine, IL

Job Description

Commercial FP&A Responsibilities:

• Partnering with commercial side of the business unit including pricing, profitability of product lines & customers, sales, marketing, operations
• Work cross functionally with these departments and provide financial data on strategic decision making for growth
• Own rolling forecasts and long-range plans for the business unit
• Establish growth KPIs (i.e. revenue mix, margin expansion, ROI)
• Conduct variance analysis and provide this data in digestible format to tell a story with senior leadership
• Partner with senior leaders on growth initiatives including due diligence for M&A of businesses, product lines or SKUs from prospects
• Create financial models and dashboards for newly acquired products, etc.
• Create acquisition models and identify ways for shareholder value with new products lines, ensuring financials make sense from due diligence to integration into the business unit
• Manage one analyst

Requirements

Bachelor's degree in Accounting or Finance

Experience in Big 4 or M&A/Private Equity environment

Experience building dashboards and models

Ability to work cross functionally

Experience with any major ERP tool

Ability to work in a fast-paced environment

Benefits

Hybrid work model (3 days onsite, 2 days remote)

Strong compensation + bonus package

BCBS medical benefits from day one

Flexible work schedule

Ability to gain exposure to senior leadership and make a lasting impact