FP&AManager

## The Role This role will be a key asset in the future growth of the company. The Financial Planning and Analysis Manager will be driving the Company’s financial forecast, annual budgeting process, operating plan variance analysis, and special projects. This person will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis, and other projects. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision-making. This position reports directly to the CFO and is expected to work from our Chicago office 3-5 days per week. ## What You’ll Own Build and own the company’s financial forecast and annual operating plan. Set the cadence, drive the inputs out of every function, and hold the business to the number. Run actual-vs-budget-vs-forecast variance analysis every month. Name the driver, quantify it, and explain it simply and succinctly. Own the integrated three-statement model, synergy model, and a rolling 13-week cash forecast. Turn unit economics into decisions: contribution profit by customer, market, and job type. This is the analytical engine. Use it to tell the business where to push and where to cut. Build board, lender, and exec reporting from raw data to final deck: KPI packages, covenant compliance, monthly financials. It ships clean and on time. Pressure-test new investments. Build the 80/20 ROI case; greenlight or kill on the numbers. Partner directly with ops, sales, and the exec team as the finance co-pilot. Not a back-office scorekeeper. Automate the reporting grind (Looker / Excel / Python) so your time goes to insight, not data wrangling. ## What You Bring 5 to 7 years in FP&A, investment banking, private equity, or corporate finance. High-growth or PE-backed environments strongly preferred. Fluency in un