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Senior FP&A

Company: Creative Financial Staffing
Location: Oak Brook
Posted on: August 8, 2022

Job Description:

SENIOR FP&A - Well know, international manufacturing company in the Chicagoland area ABOUT THE COMPANY Global, multibillion-dollar manufacturing company is looking to add a Senior FP&A Manager to their growing finance team. This newly created role will be a part of the corporate FP&A activities and will support business units. Great opportunity for someone looking to make an impact with a growing, dynamic company. ABOUT THE OPPORTUNITY

  • Our client is a well-respected and established manufacturing company
  • Has offices in dozens of countries
  • Flexibility to work from home
  • Impressive work life balance
  • Countless examples of room for growth
  • Excellent benefits
  • 401k match
  • Competitive salary
  • On site cafeteria with free lunch that chances daily!
  • Amazing close knit team atmosphere
    • Process improvement-oriented role- make things better
    • Opportunity for career growth- move into a business unit or climb the ladder in corporate. Role is open due to growth
    • Company is growing, organically and through acquisitions, just had a large acquisition allowing them to launch in another arena in their market RESPONSIBILITIES OF THE SENIOR FP&A
      • Recommends budget adjustments, and other cost improvement measures.
      • Assist with the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes.
      • Help with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
      • Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
      • Ensure consistency between the operating strategy of the business unit and its financial forecasts.
      • Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making.
      • Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units
      • Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc
      • Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders
      • Provide ad hoc reports and analyses as requested
      • Reviews costs and performs cost benefit analysis related to projects and/or programs.
      • Uses various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. PREFERRED QUALIFICATIONS
        • 6+ years progressive finance/FPA experience
        • Bachelor's degree in accounting or finance
        • Proficient in Excel and technical skills including HFM and OneStream
        • MBA or CPA preferred
        • Manufacturing experience is preferred
        • Strong verbal and written communication skills
        • Ability to work in fast-paced environment

Keywords: Creative Financial Staffing, Chicago , Senior FP&A, Accounting, Auditing , Oak Brook, Illinois

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