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

Description

Exciting career-building opportunity at a rapidly growing firm located in Downtown Chicago!!

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

AREAS OF RESPONSIBILITY

The Sr. Analyst, Manufacturing FP& A will:

  • 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:

EXPERIENCE:

  • 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

PREFERRED:

  • 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!

EDUCATION:

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

To apply to this 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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