FP&A Manager - Food Manufacturer - Addison, IL

FP&A Manager Responsibilities:

• Lead the development and management of the annual budget, working closely with department leaders to ensure alignment with overall business goals.
• Conduct financial analysis to uncover key business drivers and performance metrics, offering actionable insights.
• Provide detailed monthly commentary and analysis for company reporting packages.
• Assist in sales and profit forecasting by evaluating category trends, customer dynamics, and key growth initiatives to support business planning and prioritization.
• Identify cost-saving opportunities and strategies to enhance earnings, collaborating with senior leadership to drive financial improvements.
• Develop and maintain financial reporting packages on a weekly, periodic, and quarterly basis, focusing on customer and SKU profitability.
• Deliver trended reports and insights to optimize freight, product mix, pricing, and other revenue or non-operational costs.
• Conduct profitability analysis for customers, individual items, and new initiatives.
• Perform in-depth analysis of financial and competitive results, including P&L performance, variance analysis (Price, Volume, Mix), and sales trends.
• Build short- and long-term financial forecast models for income statements, balance sheets, and cash flow statements.
• Support strategic planning and business case analysis as needed to aid in decision-making.

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