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Form of workJob Description
Financial Planning & Analysis (FP&A) Manager
Location: Fully onsite 5 days/week near Archer Heights
Compensation: 100-120k + 10% bonus
Responsibilities:
- Lead consolidated management reporting and analysis activities, including preparing, analyzing, interpreting data and trends.
- Manage planning process and build financial models and analytical toolsets for budgeting, forecasting, and driving performance.
- Develop and monitor key business performance metrics across the consolidated and individual business lines or entities.
- Provide accurate and timely financial recommendations to management based on analysis for purposes of scenario analysis, business case analysis, return on investment, and regulatory/audit engagements.
- Proactively identify opportunities to improve existing processes, strengthen internal controls and optimize data management.
- Coach operational leaders on systems and tools to develop a data driven decision making methodology.
- Along with Controllership and IT Applications, assist in optimizing cost centers, GL accounts, and channel hierarchies to best facilitate analysis and reporting.
- Coordinate internal audit across all operating companies with accounting and operations.
- Maintain BI data analytics to support pricing strategy, demand planning and forecasting.
Qualifications:
- Bachelor’s degree in Finance or Accounting, or related data analytics field.
- 5+ years of financial planning and business analysis experience required.
- Strong knowledge of planning and performance processes, including annual budget, monthly forecast, and periodic business reviews.
- Cost accounting background is highly preferred.
- Data modeling and analytical skills including utilization of BI tools for dashboard creation.
- Ability to follow through on issues, make informed decisions that comply with policies and procedures, complete tasks and problem-solve.
- Ability to develop and maintain collaborative relationships with all levels within the organization.
- Ability to act with integrity, professionalism, confidentiality.
International Financial Group (IFG) specializes in placing highly qualified Accounting and Financial professionals on a contractual, consulting, and permanent basis. Our internal staff has over 10 years of Big Four public accounting experience, 18 years in corporate finance and accounting roles, and nearly 20 years of combined experience in the placement industry in the Chicago/Milwaukee marketplace.
