Senior Manager, Financial Planning & Analysis; FP&A
Listed on 2026-06-24
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Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Financial Manager
Senior Manager, Financial Planning & Analysis (FP&A)
Full Time Regular Senior Management. Argentum Medical, Geneva, IL, US.
7 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. The ideal candidate is intellectually curious, detail‑oriented, execution‑focused, and eager to grow into a broader finance leadership role over time.
Responsibilities- 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 role.
- Ability to remain in a stationary position for extended periods while performing computer‑based work.
- Frequently operates a computer and other standard office equipment (e.g., keyboard, mouse, telephone).
- Ability to communicate effectively, including the ability to exchange accurate information with others.
- Occasionally required to move about the office to access files, equipment, and collaborate with team members.
- May occasionally be…
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