FP&A Manager
Provisur Technology•Mokena, IL
•Hybrid
About The Position
The FP&A Manager for the Further Processing Division is a hands-on finance leader and strategic partner to the VP of Finance, driving financial planning, reporting, and performance insights for the division. This role partners closely with Enterprise FP&A to support alignment, transformation, and integration efforts following the acquisition. The ideal candidate is a proactive, analytical professional who thrives in a fast-paced environment, turns data into actionable insights, and communicates effectively across teams.
Requirements
- BS/BA in Finance or related field required
- 5–8+ years in FP&A, corporate finance, or division-level finance
- Experience with commercial/operational finance: bookings, revenue forecasting, funnel analytics
- Advanced Excel, financial modeling, and Power BI (or similar BI tools)
- Experience with Salesforce, financial planning tools, and ERP systems (PeopleSoft preferred)
- Ability to leverage automation and AI tools to improve reporting and analysis
- Strong analytical mindset with a proactive, data-driven approach
- Effective communicator able to tailor insights to different audiences
- Collaborative, detail-oriented, and able to balance execution with strategic thinking
Nice To Haves
- MBA a plus
- Background in multi-entity, manufacturing, or PE-backed environments preferred
- Workday Adaptive a plus
Responsibilities
- Lead monthly forecast reviews covering pipeline, bookings, revenue outlook, and plan variances
- Maintain Salesforce-connected forecasting models; analyze pricing, mix, and margin drivers
- Manage full P&L forecasts, including SG&A, with functional leaders
- Prepare cash flow and balance sheet forecasts, including working capital metrics (DSO/DPO/DOH)
- Execute monthly Flash reporting and MBR/MDA materials, improving efficiency and consistency
- Lead the annual operating plan (budget) process across functions
- Coordinate quarterly and annual outlook submissions, variance analysis, and executive commentary in partnership with Enterprise FP&A
- Partner with Operations, Commercial, Procurement, and Pricing teams to enhance KPI reporting and automation
- Investigate trends and data discrepancies; maintain Power BI dashboards for divisional insights
- Support integration into the Fortifi operating model and scalable finance processes
- Drive reporting and analysis improvements using Salesforce, Power BI, and automation tools within PeopleSoft
- Standardize recurring FP&A processes, templates, and analytical approaches with Enterprise FP&A
Benefits
- Great health insurance
- Holiday pay
- Employee referral bonuses
- Retirement savings (401k) opportunities
- Hybrid work policy
- Ample paid time off (PTO)
- Continuing education assistance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
