Finance Manager – Commercial Planning & Analysis

Worthington Enterprises

. Lead financial analysis, reporting, and executive insights for commercial decision-making .

Posted 10/26/2026full-timeChicago • Illinois • United StatesSeniorLead💰 $104,295 - $131,543 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, forecasting, and reporting, with a strong ability to lead cross-functional initiatives and provide strategic insights for decision-making. Proficient in managing complex financial modeling and performance metrics while driving process improvements and stakeholder engagement.

Highest-signal resume keywords

Financial ModelingForecastingBudgetingPerformance AnalysisExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisReportingPerformance MetricsLong-Range Financial ModelingRisk IdentificationData EnhancementContinuous Process ImprovementAnalytical CapabilitiesActionable RecommendationsComplex Business Issue Analysis

Soft Skills

Organizational SkillsAttention to DetailStakeholder InteractionManaging Multiple PrioritiesThriving in Ambiguous Environments

Tools & Technologies

Oracle EPMFinancial SystemsPlanning Tools

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in Finance

Industry Keywords

Financial LeadershipExecutive InsightsCross-Functional AlignmentStrategic Business ActionsHigh-Priority Projects

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Lead financial analysis, reporting, and executive insights for commercial decision-making
Develop and lead performance metrics, scorecards, and reporting with commentary, progress tracking, and recommendations
Lead annual planning and long-range financial modeling
Align cross-functional assumptions and translate results into strategic business actions
Provide forward-looking analysis by identifying risks, opportunities, and key business-performance drivers
Design and improve forecasting and reporting processes
Evaluate alternatives and develop practical recommendations for complex business challenges
Lead system, reporting, and data enhancement initiatives with FP&A and IT
Perform testing, validation, and continuous process improvement
Drive adoption of new tools, processes, and ways of working
Lead high-priority projects and special initiatives

Requirements

What you’ll need

Bachelor's Degree in Accounting or Finance required
7+ years of finance leadership experience
2+ years interacting with executive-level stakeholders
Strong knowledge of financial modeling, forecasting, budgeting, reporting, and performance analysis
Ability to analyze complex business issues, identify insights, evaluate alternatives, and develop actionable recommendations
Advanced analytical capabilities
Strong proficiency in Excel, financial systems, and planning tools such as Oracle EPM
Strong organizational skills and attention to detail
Ability to manage multiple priorities and thrive in ambiguous or changing environments

Benefits

Comp & perks

Comprehensive benefits supporting health
Financial wellness benefits
Paid time off (PTO)
Eligible employees may receive an annual incentive bonus based on Company performance