Financial Planning & Analysis Manager

Job Description 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.• Proven experience in financial planning, budgeting, forecasting, and corporate finance analysis.• Strong financial modeling skills with the ability to translate complex data into actionable business insight.• Hands-on experience with OneStream and familiarity with enterprise financial systems such as Adaptive Insights or Infor XA.• Demonstrated ability to analyze KPIs, investigate variances, and communicate findings clearly to leadership.• Experience preparing executive or board-level financial materials in a business environment that requires strong attention to detail.• Strong collaboration skills with the ability to work effectively across multiple functions and business teams.• Advanced analytical and organizational skills with the ability to manage multiple priorities and deadlines.