Senior Financial Planning & Analysis Analyst
Davis-Standard
Senior Financial Planning & Analysis Analyst
Job Category: Finance
Requisition Number: SENIO001876
Posted: January 19, 2026
Full-Time
Location: Chicago, IL 60631, USA
Description
Key Responsibilities
Integration & Synergy Tracking
Support integration efforts by aligning financial reporting, cost structures, and performance metrics across entities. Track, validate, and report integration initiatives and synergy realization, including headcount, cost savings, and operational efficiencies. Maintain and enhance integration dashboards and reporting packages used by senior leadership and corporate finance.
Manufacturing FP&A
Support budgeting, forecasting, and long-range planning for manufacturing sites and operations. Analyze manufacturing cost structures, including material, labor, overhead, and fixed versus variable costs. Evaluate key operational drivers such as volume, mix, productivity, and utilization, and translate operational performance into clear financial impacts.
Cash Flow & Working Capital
Support cash flow forecasting and working capital analysis, including inventory, receivables, payables, and customer deposits. Partner with business units and operations to improve cash conversion and working capital performance. Analyze backlog burn-down, order intake, and revenue conversion to support earnings and cash forecasts.
Process Improvement & Systems
Drive standardization and continuous improvement of FP&A models, reporting templates, and integration tracking tools. Improve data accuracy, transparency, and automation across ERP systems and financial planning tools. Support system integrations and reporting alignment across acquired and existing entities.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA Preferred
- 5+ years of progressive experience in FP&A, manufacturing finance, or operational finance
- Strong financial modeling skills with advanced Excel proficiency
- Experience working with manufacturing cost structures and operational metrics
- Ability to manage multiple workstreams and deadlines
- Strong analytical and problem-solving skills with attention to detail
- Proactive, ownership-oriented mindset with a continuous improvement focus
- Experience preparing materials for senior leadership or board-level reviews
Skills
Required
Communication
Expert
Honesty and Integrity
Expert
Microsoft Office Suite
Expert
Organizational Skills
Expert
Oral and Written Communication
Expert
Professionalism
Expert
Task Oriented
Expert
Teamwork
Expert
Time Management
Expert
Education
Required
High School or better in Other.
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 4 days ago
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