18 days old

Manager, Corporate FP&A

Chicago, IL 60602
Our Finance team is growing and we have an opportunity for a strategic Manager, Corporate FP&A in our Chicago office. This role will be responsible for leading actuals analysis, forecasting and budgeting in addition to ad-hoc analytics and functional fixed cost support for the consolidation of all business segments.
  • Effectively articulate our products and segments, how we generate revenue and the various SG&A costs within our company.
  • Provide insights on where we could focus to drive simplification, visibility and effectively partner with the business.
  • Lead actuals analysis, forecasting and budgeting. 
  • Prepare detailed variance analyses for the product/business function P&L to include assessments of price/volume/mix on both revenue and costs. 
  • Develop full P&L forecasts and budgets based on trends, business decisions, sales input and interaction with FP&A team members.
  • Complete ad-hoc reporting and analysis in support of the Sr. business leaders, Finance leadership and Executive leadership.  Analyze current and past trends in key performance indicators, assess product strengths and opportunities, monitor competitive landscape, and provide actionable insights and recommendations to Senior Management to drive business results.
  • Provide functional fixed cost support.
  • Bachelors degree in Accounting, Finance, Economics or related field; MBA preferred
  • Minimum 5+ years of progressive experience with Revenue and Expense planning, forecasting and analysis of business results.
  • Strategic thinking.
  • Ability to think analytically and solve complex problems.
  • Budgeting and forecasting experience (along with financial modeling)
  • A strong understanding of the P&L and can make a correlation between business/client decisions and P&L impacts.
  • Advanced Excel skills; Hyperion experience a plus.
  • Ability to juggle multiple projects and prioritize accordingly.
  • Candidate must exhibit intellectual curiosity and be able to explain the why in addition to the what.
  • Strong written and oral communication skills.
Valassis, a Vericast business, is the leader in marketing technology and consumer engagement. We work with over 60,000 companies and brands in a wide array of industries, partnering to anticipate consumer intent, inspire action, and create demand. NCH Marketing Services, Inc. and Clipper Magazine are Valassis subsidiaries, and RetailMeNot Everyday is its consumer brand. Its signature Have You Seen Me? program delivers hope to missing children and their families. Follow Valassis on LinkedIn, Instagram, Facebook and Twitter.
Valassis offers a generous total rewards benefits package that includes medical, dental and vision coverage, dollar for dollar 401K matching and generous PTO allowance. A wide variety of additional benefits like life insurance, employee assistance and pet insurance are also available, not to mention smart and friendly coworkers!
Valassis considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, age, disability, genetic information, veteran status, or any other legally protected status. In addition, Valassis will provide reasonable accommodations for qualified individuals with disabilities. 



Posted: 2020-03-12 Expires: 2020-04-11

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Manager, Corporate FP&A

Chicago, IL 60602

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