
Finance Manager
- Chicago, IL
- $107,400-140,910 per year
- Permanent
- Part-time
- Budgeting, Forecasting & Reporting - Lead monthly forecasting cycles and support annual budget development. Own the monthly close process for the Away from Home business and build complete P&Ls that roll up to KNA Finance. Perform ROI and variance analysis to support business decisions.
- Analytical Storytelling - Break down financial data to uncover trends and drivers. Respond to ad hoc requests with clear, actionable insights that help tell the story behind the numbers.
- Process Ownership - Work independently to manage reporting requirements and improve efficiency in budgeting, forecasting, and financial analysis. Excel will be your primary tool-think pivot tables, VLOOKUPs, and offline modeling.
- Cross-Functional Collaboration - Partner with Sales Finance, Commercial Strategy, Supply Chain, and Marketing to gather inputs and drive performance. Exposure to the AFH CFO and KNA Finance teams is part of the role.
- Bachelor's degree in Finance or related field
- Strong experience in budgeting, forecasting, and full P&L ownership
- Advanced Excel skills (pivot tables, VLOOKUPs)
- Ability to work independently and manage multiple priorities under tight deadlines
- Strong analytical skills with a knack for storytelling through data
- Excellent communication skills and comfort working across teams