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Position Id
EB-7249594996
City
Schaumburg
State
IL

Our client who is a worldwide leader in manufacturing is seeking a Financial Planning and Analysis Manager to join its finance team. Fantastic opportunity to work for a company that promotes personal and professional growth.

Salary: 130,000-150,000 + Bonus

Why Work for the Company:

  • Progression Opportunities
  • Growing Business
  • Hybrid work schedule with flexibility to work from home
  • Work life balance
  • Strong family, collaborative atmosphere
  • Supportive Leadership
  • Top notch benefits, 401k, mat/pat leave, healthcare, unlimited PTO

Responsibilities and Duties of the Financial Planning and Analysis Manager:

  • Provide financial and operational information, expertise and insights to business partners and management including develop, monitor and report on annual budgets, targets and other key performance indicators.
  • Prepare financial forecasts for short- and long-term planning and align strategic financial metrics across all departments to drive results
  • Support the Decision Support Director in consolidating and aligning planning model outputs and developing stakeholder communications and presentations for short- and long-term plans, annual budgets, and forecasts
  • Lead the analytical engine of the Operations and Finance organization by providing analysis, interpretation of results, and reporting to communicate on performance and support executive decision making
    • Extract insights based on strategic objectives
    • Identity key business drivers and relevant metrics for performance
    • Proactively monitor performance to identify opportunities and anomalies
  • Manage staff including hiring, training, and coaching

Experience Preferred of the Financial Planning and Analysis Manager:

  • Bachelor’s degree in Accounting or Finance
  • CPA or MBA-Finance required
  • 7+ years’ experience building financial models, forecasts, and operational reports for a multiple location organization.
  • Excellent communication skills including the ability to present complex information
  • High proficiency in budgeting, forecasting financial modeling and financial analysis
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