{"id":1695518,"url":"https://alion.io/job/springswindowfashions-manager-financial-planning-analysis","title":"Manager, Financial Planning & Analysis","company":{"id":2613003,"name":"Springs Window Fashions","domain":"springswindowfashions.com","url":"https://alion.io/company/springswindowfashions","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Middleton, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":66000,"max_usd":126000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-02T12:02:16Z","employer_posted_date":"2026-10-02","last_verified_at":"2026-10-25T17:50:17Z","board_verified":true,"closed_at":null,"days_open":23,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":23},"description":"Description\nManager, Financial Planning & Analysis - Consumer Business Unit\nJob Summary\nSprings Window Fashions is a leader in the custom window treatment industry since 1939. Headquartered in Middleton WI, we have 6,000 associates with locations in North America, Europe, and Asia. Our custom window treatments are available under the Bali, Graber, SunSetter and Mecho brands in nearly every major retailer, in thousands of designer showrooms, and showcased in large commercial buildings. Our company has made significant investments to become a leader in product innovation. As North America’s premier window covering company, we’re committed to creating a “Best Experience” for our consumers, channel partners and associates. We are bringing new innovations to the market at an accelerated pace and have a variety of offerings to consumers who want to improve their home décor.\nSprings Window Fashions (SWF) is seeking a Finance Manager to serve as the lead finance business partner to the Consumer Business Unit (BU), driving financial performance, planning, and decision support across the portfolio. This role owns end-to-end financial management for the Consumer BU, including demand, revenue, margin, and cost performance, and leads core planning processes including Value Creation Plan (VCP), Budget, and quarterly forecast. The Finance Manager will translate complex financial data into clear, actionable insights and play a key role in shaping commercial strategy, pricing, and investment decisions. The role partners closely with Business Unit (BU) leadership, Commercial teams, Product Management, Operations, Supply Chain, Procurement, and Finance leadership, and is expected to influence decisions and drive outcomes, not just report results.\nKey Responsibilities\nBusiness Unit (BU) Finance Leadership\nServe as the primary finance leader for the Consumer Business Unit (BU)\nPartner with BU leadership to drive revenue growth, margin expansion, and profitability\nProvide clear, decision-oriented insights to support strategic and operational decisions\nPlanning, Demand, Revenue & Cost Management\nLead end-to-end financial planning, including VCP, Annual Budget, and quarterly forecast cycles\nOwn the demand and revenue plan for the Consumer channel, ensuring alignment between demand assumptions, channel strategy, and financial outcomes\nPartner with Demand Planning to reflect commercial initiatives in the forecast\nOwn planning for standard COGS and direct expenses, ensuring alignment with operational and demand plans\nDrive price-cost neutrality through pricing actions and Gross-to-Net management (rebates & allowances)\nDeliver driver-based analysis across volume, price, mix, and cost drivers\nSales Incentive Plan (SIP) Ownership\nOwn design, financial modeling, and tracking of the Sales Incentive Plan (SIP)\nManage quarterly targets, monthly accruals, and quarterly true-ups\nEnsure alignment with revenue, demand, and margin objectives\nPerformance Management & Executive Communication\nOwn Monthly Operating Review (MOR and MOR+) content\nPresent results to Springs SLT on a monthly and quarterly basis\nPrepare financial narratives linking demand, revenue, cost, and margin performance\nProduce reporting across revenue streams, forecast customers, and product lines\nCommunicate results on a monthly and routine cadence, including channel and company performance\nBusiness Case Governance & Profitability Analysis\nReview and approve business cases, pro formas, and discounted cash flow (DCF) analysis\nEnsure assumptions are credible and aligned to standards\nEvaluate profitability drivers across customers, channels, and product lines\nCross-Functional Partnership\nPartner with Commercial, Product Management, Operations, Supply Chain, and Procurement\nEnsure alignment between business actions and financial outcomes\nTeam Leadership & Development\nManage one direct report, including day-to-day direction and performance management\nCoach and develop team capability in technical and business areas\nEnsure high-quality, timely outputs across planning and reporting\nFoster a culture of ownership and continuous improvement\nRequirements\nEducation & Experience\nBachelor’s degree in finance, Accounting, or related field (MBA or CPA a plus)\n6+ years of experience in FP&A, Business Unit finance, or commercial finance\nExperience working with large big-box retailers and supporting customer or channel-specific financial needs.\nStrong experience supporting core financial planning cycles, including month-end close, budgeting, forecasting, and performance analysis.\nKnowledge, Skills & Abilities\nAdvanced financial modeling and analytical skills, including variance analysis, bridge analysis, and proforma modeling.\nHigh proficiency in Excel (financial modeling, look-ups, pivot tables; Power Query a plus) planning systems (e.g., OneStream).\nDemonstrated ability to analyze complex, mixed datasets and clearly communicate insights to both finance and non-finance stakeholders. \nProven ability to influence, collaborate, and build trust with cross-functional partners.\nHighly organized with strong time-management skills, attention to detail, and a strong sense of ownership. \nHigh learning agility, intellectual curiosity, and a continuous improvement mindset\nSuccess Profile\nActs as a true business partner\nOwns demand → revenue → pricing → cost → margin\nDelivers executive-ready insights\nBrings clarity to complex decisions\nDrives accountability and performance\nHow We Work to Deliver a Best Experience: Our Culture\nOur Core Value: We do the right thing, always\nOur Seven Cultural BehaviorsEmpowerment - We trust our people.\nOwnership - We take 100% responsibility for our roles actions, and results.\nLeadership - We all lead by example and talk direct with respect (DWR).\nOne Team - We are One Springs Team.\nCustomer First - We consider our customers' needs before every decision.\nContinuous Innovation - We are constantly learning, innovating, and improving.\nSpeed - We define priorities and operate with a sense of urgency and agility.\n\nBenefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan with up to 5% company match of eligible contributions, life insurance, long-term disability insurance, short-term disability insurance, paid vacation time, paid holidays, and one paid volunteer day off per year. \n\nThis posting is anticipated to remain open until a qualified candidate is hired.","description_format":"text","description_chars":6543,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["Dental insurance","Health insurance","Life insurance","Retirement plans","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-02T12:02:16Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 9 · green card filings: 2","filings_12m":9,"filings_prev_12m":6,"green_card_filings_12m":2,"median_offered_wage_usd":114318,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":22,"band":"cold","label":"Long shot","p_open":1,"p_active":0.636,"p_room":0.35,"age_days":22,"expected_fill_days":7,"reasons":["conf:3","velocity","win:tail"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/springswindowfashions-manager-financial-planning-analysis","json_url":"https://alion.io/job/springswindowfashions-manager-financial-planning-analysis.json","meta":{"generated_at":"2026-10-25T20:43:21Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":29329,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2613003},"rest":"https://alion.io/mcp/rest/get_company?id=2613003"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fspringswindowfashions-manager-financial-planning-analysis"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fspringswindowfashions-manager-financial-planning-analysis"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fspringswindowfashions-manager-financial-planning-analysis"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/springswindowfashions-manager-financial-planning-analysis\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fspringswindowfashions-manager-financial-planning-analysis"}]}