Head of FP&A - Manufacturer - Bolingbrook, IL

Head of FP&A Responsibilities:

• Lead the annual operating plan (AOP) process end-to-end, including financial modeling, scenario planning, and executive presentation of full financial statements in partnership with business leaders.
• Own the long-range strategic plan (3-5 years) and maintain rolling forecasts tied to key business drivers and operational metrics.
• Develop KPI frameworks and management reporting to monitor performance across multiple dimensions (entity, site, product, SKU, etc.).
• Lead monthly business reviews (MBRs), including preparation of materials and executive-level presentation.
• Perform price/volume/mix and pricing analysis to identify revenue and margin drivers and support commercial strategy.
• Partner cross-functionally (sales, marketing, operations, product) to evaluate financial impact of key initiatives and investment decisions.
• Deliver in-depth financial analysis to support decision-making, capital allocation, cost optimization, and growth opportunities, including M&A support as needed.
• Drive FP&A process improvements, including automation, scenario modeling, and enhanced forecasting tools.
• Build and maintain Power BI dashboards and reporting tools to provide real-time business insights.
• Ensure integrity of financial data and improve consistency across reporting systems and outputs.

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