Financial Planning & Analysis Manager

We are looking for a Financial Planning & Reporting Analysis for the western suburbs. The ideal candidate brings strong modeling expertise, experience with consolidation tools, and the ability to partner across teams to improve decision-making. Seeking 5+ years of progressive of finance background. Having experience in a manufacturing/distribution/inventory background preferred. Salary up to $125k (DOQ) plus bonus. This is a hybrid model. Come join a great team and culture with opportunity to grow! If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.

Responsibilities:

• Lead monthly financial consolidation and reporting activities using OneStream, including review of intercompany balances and foreign exchange impacts.
• Build and refine forecasting and budgeting models that help leadership evaluate performance and plan effectively.
• Prepare presentations, reporting packages, and financial insights for board discussions and executive-level requests.
• Create detailed financial analyses and scenario models to guide strategic planning and business initiatives.
• Monitor key performance indicators, interpret trends, and highlight financial drivers that influence results.
• Perform comparative and variance analysis to explain performance shifts and identify areas requiring further review.
• Establish and report practical financial metrics that strengthen data-driven decisions across the business.
• Partner with cross-functional stakeholders to develop consolidated forecasts and support the annual operating plan.
• Coordinate project plans, timelines, and deliverables for assigned finance initiatives to ensure work is completed on schedule.