Senior Manager, Financial Planning & Analysis; FP&A

Senior Manager, Financial Planning & Analysis (FP&A)

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Full Time Regular Senior Management Argentum Medical, Geneva, IL, US

5 days ago Requisition

Salary Range: $ To $ Annually

Location: Geneva, IL - Hybrid role with an expectation of spending more than 50% of time in-office to support collaboration with operational and functional partners.

The FP&A Senior Manager is a highly hands‑on finance role responsible for owning core FP&A processes, building and maintaining financial reporting, improving forecast visibility, and helping leaders understand business performance across a manufacturing and healthcare-oriented organization. This role is ideal for someone who enjoys working directly in the numbers, building reporting from the ground up, analyzing trends, and becoming a key resource for explaining financial performance and operational drivers across the business.

The ideal candidate is intellectually curious, detail‑oriented, execution-focused, and eager to grow into a broader finance leadership role over time.

• Own monthly FP&A reporting processes, including preparation of financial statements, reporting packages, variance analysis, and forecast updates.
• Build and maintain monthly, quarterly, and annual forecasting models across revenue, operating expenses, margins, and cash flow.
• Analyze financial results and clearly explain key business drivers, trends, risks, and opportunities.
• Support annual budgeting, rolling forecasts, and long‑range planning processes.
• Develop and maintain KPIs and operational metrics that improve visibility into business performance.
• Partner closely with Accounting to ensure financial results are accurate, well understood, and properly reflected in reporting.
• Support manufacturing and operational finance analysis, including margin performance, standard costing, and variance analysis.
• Assist with reporting and analysis across both product and services‑oriented business lines.
• Leverage Vena EPM to support budgeting, forecasting, management reporting, and scenario analysis.
• Improve reporting consistency, data quality, and analytical processes over time.
• Work cross‑functionally with operations, commercial teams, and functional leaders to gather inputs and explain financial performance.
• Take ownership of recurring deliverables and proactively identify opportunities to improve processes and reporting.

• Financial reporting is timely, accurate, and consistently trusted by leadership.
• Forecasts become more reliable and operationally grounded.
• Business leaders have a clearer understanding of financial performance and key drivers.
• KPIs and reporting become more actionable and easier to understand.
• FP&A processes become more organized, scalable, and repeatable.
• The individual becomes a go‑to resource for explaining financial results and supporting decision‑making.
• Vena EPM is expanded upon and used throughout the entire FP&A process.

• 5–8 years of FP&A, finance, accounting, or related analytical experience.
• Strong financial modeling and analytical capabilities.
• Experience supporting budgeting, forecasting, and monthly financial reporting processes.
• Comfortable working directly in large datasets and financial systems.
• Hands‑on experience with Excel and financial reporting tools required.
• Strong attention to detail and ownership mentality.
• Ability to communicate financial information clearly and concisely.
• Intellectual curiosity and willingness to learn quickly in a fast‑paced environment.
• Self‑starter with a strong work ethic and desire to grow professionally.
• Experience with Vena EPM or similar FP&A/planning systems preferred.
• Experience in manufacturing, healthcare, medical devices, life sciences, or other operationally complex environments preferred.
• Exposure to standard costing, margin analysis, or operational finance concepts preferred.
• Candidates must currently possess unrestricted authorization to work in the United States. Work visa sponsorship is not available for this…