ChicagoRecruiter Since 2001
the smart solution for Chicago jobs

FP&A Manager

Company: Creative Financial Staffing
Location: Chicago
Posted on: November 22, 2021

Job Description:

ABOUT THE COMPANY Global manufacturing company is looking to add a FP&A Manager to their growing finance team. This 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. WHY TAKE THE ROLE:

  • Lots of growth opportunity- company is growing, office staff increased by 60% in the last four years, the incumbent was promoted into a newly created role. If you prove yourself, then they will promote you.
  • Innovative company, cutting-edge
  • Nice facility, on-site fitness center
  • Tuition reimbursement
  • Young, energetic culture
    • Process improvement-oriented role- make things better
    • Covid- accounting/finance is working from home until TBD RESPONSIBILITIES
      • Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes.
      • Partner 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.
      • Prepare and present quarterly presentations to leadership
      • 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 EXPERIENCE PREFERRED:
        • 7+ years fp&a experience
        • B.S. in Finance or Accounting
        • Manufacturing industry experience preferred
        • MBA or CPA preferred
        • Strong systems skills, JD Edwards preferred
        • Advanced Excel & business modeling skills required

Keywords: Creative Financial Staffing, Chicago , FP&A Manager, Executive , Chicago, Illinois

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest Illinois jobs by following @recnetIL on Twitter!

Chicago RSS job feeds