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Robert Half Senior Analyst, Manufacturing FP&A in Chicago, Illinois

Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Analyst, Manufacturing FP& A position. Which may seem pretty standard…until you get to the best part: The perks.

1) The pay rates are above what their top competitors pay their employees

2) They have higher bonus structures

3) There’s work from home flexibility and prioritization for employee work/life balance.

4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)

5) And more…

AREAS OF RESPONSIBILITY

  • Partner with site management and have responsibility of helping deliver budgeted functional and manufacturing expenses.

  • Provide analytical support and leadership on various plant projects such as: Capital investments, functional expenses tracking and capacity planning.

  • Perform month end close processes including Journal entries and variance analysis, with ability to identify, communicate and action key issues.

  • Manage capital funds including reviewing business cases for capital spending and facilitating capital planning meetings.

  • Transition to provide a monthly P& L forecast (COF) which details: paced volumes, functional expenses, manufacturing variances (efficiency/material) and absorption projections all linked to the S& OP process.

  • Maintain process controls encompassing all elements of manufacturing accounting, including balance sheet reconciliations, capital vs. expense determination, and internal controls support documentation.

  • Additional cross functional interfaces will include: Fixed Assets, Cost, Commercial Finance, Planning, Accounts Payable, Engineering, Strategy, Supply planning, and Tax.

  • Provide timely, relevant and actionable reporting of key performance measures.

    Requirements

QUALIFICATIONS:

  • 3-5 years of general or manufacturing accounting, costing, or FP& A experience

  • Proficiency with Excel, Word, and Power Point. Intermediate level Microsoft Excel skills preferred (v-lookups, sum-ifs, or create a pivot table)

  • Experience in fundamental accounting, cost management, analytical projects, and planning/forecasting.

  • SAP experience is a big plus

  • Proven ability to effectively work on a cross-functional team

  • Flexibility to perform functions ranging from administrative to deeper-dive analytics

  • Ability to work independently as well as ask for help when needed

  • Demonstrated drive for results to improve process

  • Proven work ethic required to support business during peak demand periods and as needed for a fast-paced, team-oriented growth company

  • Sense of humor, a positive outlook with a “can-do” attitude and a very fun environment!

  • Bachelor’s degree in Accounting, Finance, or Business Administration.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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