Cafortune

Cafortune

Manager, Financial Planning & Analysis (FP&A)

Hybrid | Chicago, IL

Sponsorship not specified$115k-$130kDetected 12 days ago
SalesforceFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AHRISCadenceResearchLeadershipCritical ThinkingOrganizational SkillsVariance Analysis

About the role

  • What We Do C.A. Fortune is a national consumer-centric integrated commerce agency built to help brands win at retail.
  • Our capabilities span the full shelf: from getting brands on it, to getting them off it.
  • We bring together sales experts, marketers, e-commerce specialists, data analysts, and creatives.

Responsibilities

  • We deliver sales strategy, in-store execution, full-service marketing, and digital commerce through a single, fully integrated partner.
  • In its first phase, the FP&A Manager will not carry direct reports - the early focus is on developing deep fluency in our core brokerage business, our Build (emerging business) unit, and In-Store, and becoming the trusted financial partner to the executives who run them.
  • As scope expands, so will the opportunity to build and lead a team.
  • Build and own a suite of recurring business performance reports used by leadership to run their part of the business.
  • Build deep working knowledge of the brokerage commercial model and the economics of the Build and In-Store businesses specifically.
  • Partner cross-functionally with Commissions, Accounting, and Revenue Operations to ensure forecasts and reporting stay aligned across the business.
  • Performs other duties as assigned.
  • Demonstrated ability to build trust and communicate confidently with SVP- and executive-level stakeholders; this side of the business is entirely senior leaders, and professionalism and polish matter.

Requirements

  • Bachelor's degree in Finance, Accounting, or Business field; MBA or CPA highly preferred.

Skills

  • Salary range $115,000 - $130,000 based on experience, qualifications and skills.

Compensation

  • 11 paid company holidays per year
  • 2 paid volunteer days per year

Benefits

  • PTO and sick days
  • 1 floating holiday
  • Bonus eligible
  • 3 months fully paid parental leave (regardless of gender)
  • Medical, dental, and vision
  • Paid company life insurance

Company info

  • C.A. Fortune is built on the belief that great people build great brands. We're a national consumer-centric integrated commerce agency. We show up every day to help brands of all sizes grow, compete, and lead. From emerging challengers to established market leaders, we bring the sales horsepower, marketing firepower, and integrated thinking to move the needle at retail.
  • The best brands are built by the best people. Come build with us.
  • Overview of the Role
  • This FP&A Manager - Brokerage & Emerging Business role, is built for a high-potential Senior Financial Analyst or a junior-level Manager ready to step into a broader, more strategic FP&A seat. In its first phase, the FP&A Manager will not carry direct reports - the early focus is on developing deep fluency in our core brokerage business, our Build (emerging business) unit, and In-Store, and becoming the trusted financial partner to the executives who run them. As scope expands, so will the opportunity to build and lead a team.
  • C.A. Fortune is a national consumer-centric integrated commerce agency built to help brands win at retail.
  • We're passionate, energetic, and deeply motivated by one thing: helping brands win over customers and consumers.
  • Different backgrounds, one mission.
  • C.A. Fortune is built on the belief that great people build great brands.
  • We're a national consumer-centric integrated commerce agency.
  • We show up every day to help brands of all sizes grow, compete, and lead.
  • From emerging challengers to established market leaders, we bring the sales horsepower, marketing firepower, and integrated thinking to move the needle at retail.
  • The best brands are built by the best people.
  • Come build with us.
  • At C.A. we're not looking for perfection, just people that want to commit to a us and grow their careers long-term. We are on a mission to build better brands that inspire healthier lifestyles for consumers and their families. If you're looking for a sign to apply, here it is!
  • at C.A. Fortune
  • Serve as the embedded FP&A lead for our core Brokerage business, Build (emerging business), and In-Store - owning forecasting, budgeting, reporting, and variance analysis for each.
  • Follow the standard finance calendar cadence: support month-end close in week one, then move into forecast development, business leader readouts, and ownership of recurring business reporting for the remainder of the cycle.
  • Partner directly with SVP- and executive-level business leaders to understand upcoming spend, business strategy, and organizational plans, translating that context into forecasts that reflect where the business is actually headed.
  • Proactively keep the VP Finance appraised of risks, opportunities, and in-flight updates - surfacing issues early rather than waiting to be asked.
  • Compare actual results to budget and forecast, identify root causes of variances, and bring forward actionable recommendations rather than just the numbers.
  • Conduct financial analysis of strategic initiatives to identify trends that should influence business decisions.
  • Prepare content for ongoing leadership and board-level reviews as needed.
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