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Financial Planning and Analysis Manager

Date Posted: Jun 23, 2026
: USD 56.73 - USD 61.54

Job Detail

  • location_on
    Location Illinois, United States of America
  • desktop_windows
    Job Type: Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Sep 21, 2026

Job Description

Overview

The Financial Planning and Analysis Manager at Emery Jensen Distribution will collaborate with the FP&A Director to manage ROI models and customer proposals. This role includes developing the annual budget and monthly forecasts, conducting financial analysis, and leading a team of analysts to support business operations and growth initiatives.

Key responsibilities

  • Review and prepare financial models for new customer agreements and incentives.
  • Assist in the preparation of the annual budget and monthly projections.
  • Analyze monthly operational and financial performance.
  • Develop and manage financial statements and business activity reports.
  • Provide insights and recommendations based on financial analysis.

Required skills

  • Undergraduate degree in accounting, finance or related field; advanced degree preferred.
  • At least 7 years of experience in accounting/finance.
  • Solid analytical background with strong logical methods.
  • Advanced written and verbal communication skills.
  • Strong leadership and interpersonal skills.
  • Understanding of U.S. GAAP.
  • Advanced Excel skills; working knowledge of Microsoft Office Suite, SAP & BPC/EPM, Power BI.

What the company offers

  • Compensation of $118000 - $128000 per year.
  • Competitive benefits including health coverage, 401(k) matching, and life insurance.
  • 21 days of vacation and up to 6 paid holidays.
  • Company Car, phone, and fuel card for field-based positions.
  • Annual Cares Week for volunteering and community support opportunities.
  • Employee development and coaching programs, including tuition assistance.

Skills Required

Company Overview

Castle Rock, Colorado, United States of America

Emery Jensen Distribution is a subsidiary of Ace Hardware Corporation that specializes in selling and distributing hardline products. The company serves independent Pro Lumber, Paint, Hardware, and E-retailer customer segments, focusing on strong cus... Read More

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