Manager - FP&A - Reporting & Consolidation

Pay or shift range: $130,000 USD to $160,000 USD

The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.

Description

The FP&A Manager (Reporting & Consolidation) role reports to the Senior Director, Finance – Reporting & Consolidation and is a key member of the Corporate Finance leadership team. The position partners with finance and business leaders across all Pro Ampac divisions to coordinate enterprise-wide financial processes and drive consistent financial reporting and analysis.

As a key finance leader, this individual is responsible for managing the consolidation of financial results, overseeing financial performance reporting, and leading the company's planning processes, including rolling forecasts and budgeting activities. The role also owns the development and validation of financial bridges, establishes and monitors key performance indicators (KPIs), and provides insightful financial analysis to support executive decision‑making, improve business performance, and measure the execution of strategic initiatives.

This position will be onsite/ hybrid out of our Chicago office.

Essential Duties and Tasks

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. Reasonable accommodation may be made, upon request, to ensure individuals with disabilities perform the essential functions.

• Lead the corporate month‑end financial consolidation process, ensuring timely, accurate, and complete reporting of enterprise financial results.

• Own the month‑end close reporting cadence, coordinating deliverables across business units and corporate finance.

• Develop, define, and validate financial bridges explaining month‑over‑month, year‑over‑year, forecast‑to‑actual performance.

• Perform detailed variance analysis to identify key operational and financial drivers impacting business performance.

• Ensure consistency and integrity of consolidated financial reporting across all reporting entities.

• Lead volume, mix, and price (VMP) analysis to quantify commercial and operational performance drivers.

• Develop and validate price calculations

• Prepare and analyze cost‑out reporting, measuring operational productivity initiatives, manufacturing efficiencies, procurement savings, and margin improvement programs.

• Deliver executive‑level financial insights and recommendations supporting operational and strategic decisions.

• Review/track synergies savings.

• Support profitability analysis across products, customers, plants, and business segments.

• Manage the enterprise 18‑month rolling forecast process, coordinating inputs from finance and operational stakeholders.

• Maintain forecasting assumptions and ensure alignment between financial outlooks and operational plans.

• Interpret and validate financial models to ensure consistency, accuracy, and transparency of forecast outputs.

• Continuously improve forecasting methodologies, planning accuracy, and reporting efficiency.

• Lead volume, mix, and price (VMP) analysis to quantify commercial and operational performance drivers.

• Develop and validate price calculations

• Prepare and analyze cost‑out reporting, measuring operational productivity initiatives, manufacturing efficiencies, procurement savings, and margin improvement programs.

• Deliver executive‑level financial insights and recommendations supporting operational and strategic decisions.

• Review/track synergies savings.

• Support profitability analysis across products, customers, plants, and business segments.

• Manage the enterprise 18‑month rolling forecast process, coordinating inputs from finance and operational stakeholders.

• Maintain forecasting…