Sr. Manager, Commercial FP&A

Worldpac - Oak Brook, IL

Hiring: Sr. Manager, Commercial FP&A Company: Worldpac Location: Oak Brook, IL Job Posted Time: 2026-09-10 14:12:44 Employment Type: Contract Target Skills & Keywords : Financial Planning, Microsoft Excel, Snowflake, Stakeholder Management About the job Experience: •8+ years of progressive experience in Finance, FP&A, Commercial Finance, Sales Finance, or Business Analytics. Required Skills: •The position will drive visibility into commercial performance through forecasting, customer analytics, sales incentive management, and strategic planning processes. The role will also lead the financial content and analytics supporting the Supply Chain, Inventory, Operations, and Procurement (SIOP) process from a sales and demand perspective. •This role requires a highly analytical leader with strong FP&A expertise, executive presence, and the ability to influence cross-functional stakeholders across Sales, Pricing, Operations, Supply Chain, and Finance. •The Senior Manager, Commercial FP&A reports directly to the Vice President of FP&A and Pricing. •Lead monthly and annual financial planning processes for Commercial activities, including Budget, monthly forecasts, and Long-Range Planning. •Own the sales forecast process for both the United States and Canada. •Develop and maintain forecasts related to revenue growth and decline trends, gross margin and profitability, customer retention and churn, sales productivity, and strategic initiatives. •Identify risks and opportunities impacting commercial performance and recommend mitigation plans. •Develop and publish management reporting, dashboards, and financial analytics to improve visibility and decision support. Qualifications: •Direct message the job poster from Worldpac •Sourcing & Recruitment, Systems Thinker & AI Enthusiast •Bachelor’s degree in Finance, Accounting, Economics, or related field. •Strong financial modeling, forecasting, and variance analysis capabilities. •Demonstrated experience managing budgeting, planning, and reporting processes. •Advanced Excel and financial systems proficiency. •Strong communication, presentation, and stakeholder management skills. •Prior experience in a private equity-backed companies Compensation: •$140,000 - $160,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!