FP&A Manager - Chicago, IL
GCG · Chicago, IL · 2 wk ago
HybridFinance$120k–$140k/yrFull-time
About the role
GCG is currently seeking an FP&A Manager to support our Custom Engineered Solutions division with financial planning, budgeting, forecasting, reporting, and business analysis.
Responsibilities
- Lead the development and execution of financial planning processes, including annual budgets, long-term strategic plans, and rolling monthly forecasts.
- Partner with cross-functional teams to gather financial data, evaluate business performance, and provide insights that support decision-making.
- Monitor and analyze financial performance against established goals and objectives, identifying trends, risks, opportunities, and key business drivers.
- Develop financial models, scenarios, projections, and business cases to evaluate the financial impact of initiatives, strategies, and investment proposals.
- Provide strategic financial guidance and recommendations to senior management based on analysis, forecasting, and business performance trends.
- Prepare and present financial results, analysis, and recommendations to senior leadership and, when needed, executive or board-level audiences.
- Oversee the compilation of monthly reporting packages across assigned segments or business areas.
- Support profitability analysis, cost optimization efforts, and financial performance improvement opportunities.
- Absorb and assist in the development and maintenance of bonus and sales incentive plans across the business.
- Oversee daily sales reporting, reconciliations, and forecast pacing to support timely visibility into business performance.
- Help improve FP&A processes, reporting tools, and planning routines to support accuracy, consistency, and better business insight.
- Maintain confidentiality and exercise sound independent judgment when working with sensitive financial and business information.
- Collaborate effectively across departments while managing priorities independently and driving work toward targeted results.
- Perform other duties as assigned.
Qualifications
- 5+ years of experience in financial planning and analysis, corporate finance, or a closely related finance function.
- Bachelor’s degree in finance, accounting, or a related field, or equivalent experience.
- Experience leading financial planning and analysis activities in a complex organization.
- Strong understanding of financial modeling techniques and accounting principles.
- Demonstrated ability to develop budgets, forecasts, financial models, scenarios, projections, and business performance analysis.
- Exceptional analytical skills with the ability to interpret complex financial data and translate it into clear, actionable insights.
- Strong strategic thinking and problem-solving abilities, with a focus on improving financial performance and supporting business growth.
- Effective communication and presentation skills, including the ability to articulate financial insights and recommendations to senior leaders and non-finance stakeholders.
- Strong time management, organizational, and execution skills.
- Ability to work independently, take initiative, develop practical solutions, and drive work toward results.
- Demonstrated ability to maintain confidentiality and exercise sound independent judgment.
- Willingness and ability to adapt to change in a fast-moving business environment.
- Proficiency with Microsoft Office tools, especially Excel and Word.
Preferred Qualifications
- MBA or advanced degree in finance, accounting, business, or a related field.
- Experience supporting a business unit, division, or multi-segment organization.
- Experience with sales reporting, forecast pacing, incentive plan analysis, or monthly reporting packages.
- Experience presenting financial results and recommendations to executive leadership or board-level audiences.
- Experience in industrial distribution, manufacturing, custom-engineered solutions, wire and cable, automation, connectivity, or a related business environment.