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Montway LLC

FP&A Manager

Pay: Not specified

Posted: 2 weeks ago

Location: Schaumburg, IL (Onsite)

Last Updated: 2 weeks ago

Hours: Full-Time

Expires: 9/29/2026

Job Description

Description:

Position Overview We are seeking a highly analytical, strategic, and forward-thinking Manager of Financial Planning & Analysis (FP&A) to lead our corporate budgeting, forecasting, and strategic financial analysis. In this role, you will serve as a key finance partner to executive leadership, translating complex data into actionable insights that drive profitability, operational efficiency, and long-term business growth. The ideal candidate possesses strong financial modeling expertise, a deep understanding of corporate finance, and the ability to collaborate across departments in a fast-paced, logistics-driven environment.

Responsibilities Executive Reporting:

Prepare monthly and quarterly financial review presentations for the executive team and board members, highlighting key performance indicators (KPIs) and variances to plan.

Operational Partnership:

Partner closely with Sales, Marketing, Operations, and Tech departments to optimize resource allocation, evaluate capital expenditures (CapEx), and analyze ROI on strategic initiatives.

Financial Planning & Forecasting:

Lead the annual budgeting process, rolling monthly/quarterly forecasts, and long-term strategic planning models.

Strategic Analysis:

Evaluate business performance, unit economics, and market trends to identify growth opportunities, cost-saving initiatives, and potential risks.

Data & Systems Optimization:

Champion the enhancement of financial planning tools, BI dashboards, and data infrastructure to automate reporting and improve forecasting accuracy.

Requirements:

Qualifications & Skills Education:

Bachelor's degree in finance or accounting. An MBA, CFA, or CPA is a strong plus.

Experience:

5+ years of progressive experience in FP&A or corporate finance. Prior experience in logistics, supply chain, or tech is highly desirable.

Financial Modeling:

Advanced, expert-level Excel and financial modeling skills with a proven track record of building robust, dynamic 3-statement models and scenario analyses.

Communication:

Exceptional communication and presentation skills, with the ability to distil complex financial metrics into clear, compelling narratives for non-financial stakeholders.

Mindset:

A self-starter who thrives in ambiguity, possesses sharp attention to detail, and maintains a solutions-oriented approach.

Systems & Tools:

Proficient with ERP systems and BI tools (Power BI).