Manager – Corporate Financial Planning & Analysis – FP&a
| Company | SunSource |
|---|---|
| Location | Elmhurst, IL, USA |
| Salary | Not Provided – Not Provided |
| Type | Full-Time |
| Categories | Finance & Operations & Strategy |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
| Functions | Financial Planning and Analysis (FP&A), Finance & Banking |
Description
SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North America’s leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power, Fluid Process, Fluid Conveyance, General Industrial Components, and Industrial Service & Repair. www.sun-source.com
The Manager, Corporate FP&A will play a key role in driving financial planning, forecasting, reporting, and strategic analysis to support executive decision-making. This position will provide financial insights that enhance business performance, optimize resource allocation, and ensure alignment with corporate objectives. The ideal candidate is a highly analytical and detail-oriented finance professional with a strong background in financial modeling, budgeting, and corporate finance.
Essential Functions
- Assist in financial planning process, including annual budgeting, long-range planning, and monthly/quarterly forecasting.
- Develop and maintain financial models to support scenario planning, business case analysis, and strategic decision-making.
- Analyze financial and operational performance, identifying trends, risks, and opportunities for improvement.
- Prepare executive-level presentations and reports, translating financial data into meaningful insights.
- Drive process improvements in FP&A, enhancing forecasting accuracy and efficiency through automation and best practices.
- Support in investment analysis, and M&A due diligence as needed.
- Assist with preparation of monthly MOR decks, quarterly board meetings, and quarterly lender calls.
- Work closely with the internal executive team and private equity firm for ad-hoc requests.
- Ensure data integrity and consistency across financial reporting systems.
- Develop key performance indicators (KPIs) and dashboards to monitor business performance.
- Collaborate with accounting to ensure alignment between FP&A and financial reporting.
Experience, Education and Skills
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field;
- MBA and/or CFA preferred.
- 5+ years of experience in corporate finance, FP&A, or a related role.
- Strong financial modeling and analytical skills with proficiency in Excel and financial planning tools. Experience with Oracle PBCS a plus
- Experience with data visualization tools such as Power BI is a plus.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- Strong business acumen and problem-solving ability.
- Experience working in a fast-paced, dynamic environment with the ability to manage multiple priorities.
- Ability to work both independently and collaboratively across teams.
Why SunSource?
- Opportunity to work closely with senior leadership and influence strategic decisions.
- Exposure to complex financial and operational challenges.
- Collaborative and high-performing team environment.
- Competitive compensation and benefits package.
Would you rather see what we have to offer? Check out SunSource Core Competency video www.sun-source.com
We are an Equal Employment Opportunity Employer M/F/V/D. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. eeopost.pdf (dol.gov). WE PARTICIPATE IN E-E-Verify Participation Poster English and Spanish . If you are an individual with a disability and require an accommodation to complete the application process, please contact [email protected] to request reasonable accommodation. Only requests for accommodations in the application process will be returned. Sun-Source | Privacy Policy
Benefits
Not Specified