FP&A Finance Manager In Chicago, IL

Role:

Finance Manager (FP&A)

Duration:

12+

Months Location:

Remote Role Job Description-:

Objectives of the role To provide dedicated financial oversight and support for the NA Target Operating Model program, with a specific focus on: Tracking resource transitions (headcount and related costs and savings) Liaising with local HR and Project teams to validate related people costs Ensuring correct accounting treatment (e.g., restructured, and non-restructured) Quantifying and tracking associated Investments and Net Run Impact (New On-Going Costs + Gross Savings) Actuals against the approved business cases Forecasting all aspects of the Project spend (Investments, New Run Costs, Gross Savings) with comparisons against approved business cases Submit quarterly Comparability Adjustments, as required Providing clear, timely reporting to Lead FP&A and project leadership A. Program Tracking and Benefits Realization Work with HR, business leaders, and the program office to: Maintain a detailed Transitions Tracker (by Wave, Solution Line, Team, cost center, cost type, etc) T- ranslate headcount transitions expenses and savings into: Opex vs. Capex, Restructuring vs. non-Restructuring Investments, Gross Savings, New On-Going Run Comparison to approved business cases Align savings tracking with original business case and latest forecast Provide monthly and quarterly summaries of: Actual vs. planned net savings (by project and initiative), Explanations for deviations (delayed hires/exits, scope changes, rate changes, etc.) Flag risks and opportunities B. FP&A Process Support Analysis, Reporting and Forecast Prepare regular analysis for: FP&A Project Steering Committee / Program Management Office (PMO) Integrate program impacts into: Monthly close and management reporting Forecasts, budget, and long-range planning Ensure all program-related assumptions are documented, transparent, and aligned with wider FP&A deliverables.