Manager Financial Planning & Analysis - Field - Onsite

Summit LLC•Warrenville, IL

5h•$120,000 - $140,000•Onsite

About The Position

The Manager of Financial Planning & Analysis is a strategic finance leader responsible for providing financial oversight, planning, analysis, and business partnership for the Maintenance organization, Asset Management, and Procurement. This position leads budgeting, forecasting, capital planning, and operational performance reporting while partnering with business leaders to drive financial discipline and profitable growth.

Requirements

Bachelor’s degree in accounting or finance.
10+ years of progressive finance, accounting, or FP&A experience.
Strong financial modeling, analytical, and business partnering skills.

Nice To Haves

MBA, CPA, CMA, or equivalent certification preferred.
AI experience with Claude or other tools preferred.
Experience in the transportation industry is preferred.

Responsibilities

Lead annual budgeting, forecasting, and long-range planning processes for Maintenance, Asset Management, and Procurement.
Provide financial leadership for maintenance cost centers, including labor, parts, vendor, and facility expenses.
Partner with operations leaders to identify cost optimization opportunities and improve financial performance.
Lead financial planning and analysis for fleet asset acquisitions, replacement strategies, and lifecycle management.
Develop capital investment analyses and business cases for fleet and operational projects.
Prepare monthly management reports, KPIs, variance analyses, and executive presentations.
Drive continuous improvement in reporting, forecasting accuracy, and financial processes.