Finance Jobs in Meadows, IL

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Financial Planning and Analysis Manager

CFS Meadows, IL

Meadows, IL

Today

$100k - $120k/yr Full time Manager Analytical Skills Analytics

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Job Description

CFS is hiring a Financial Planning and Analysis Manager to support strategic decision-making across the organization. Based in Meadows, IL (hybrid), this role partners closely with Department Heads and the CFO to translate performance data into forecasting, budgets, dashboards, and clear monthly insights.

Role Overview

In this position, you will conduct revenue analysis and forecasting, oversee full profit and loss reviews, and deliver monthly reporting for the CFO. You will also prepare executive materials for the leadership team and supervise 1 junior financial analyst, contributing to a structured approach to actual-vs-budget performance and ongoing ad hoc analysis.

Key Responsibilities

Serve as a business partner to Department Heads and the CFO
Analyze potential revenue and develop forecasting to support planning cycles
Build and maintain dashboards and analyze expenses by individual stores against budget targets
Perform full P and L review and contribute to monthly reporting for the CFO
Provide margin analysis with commentary tied to performance and budget outcomes
Develop executive presentations using PowerPoint for the executive committee
Use Power BI and SQL, including queries to pull data, to support full profit and loss review and reporting needs
Create budgets for multiple locations
Participate in the monthly reporting meeting and present findings and commentary based on actual versus budget targets
Complete ad hoc analysis as requested
Supervise 1 junior level financial analyst on the team

Required Qualifications

4+ years of FPA experience
Strong Microsoft Excel skills
Experience working with SQL and/or Power BI to pull and manipulate data
Bachelor’s degree in finance, accounting, or economics

Tools and Technologies

Power BI
SQL
Microsoft Excel
PowerPoint

Compensation and Location

Location: Meadows, IL (hybrid)
Salary: USD 100,000 - 120,000 per year

Benefits

Great growth path with new locations planned in the next year
Promotion track to leadership positions as the company grows

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