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Job Information

Robert Half International Financial Planning & Analysis Manager in DOWNERS GROVE, Illinois

Description

Senior Financial Planning and Analysis Manager - Capital Planning Downers Grove

Key:

8 - 15 plus years large company FPA experience

manufacturing with strong capital planning background a must

Financial reporting, budgeting, forecasting, IRR analysis,

strong modeling experience

SAP/BW/Business Objects Proficient with SAP/BW

This is a lean group for a 3 billion dollar growing company looking for sr capital planning and analysis manager Great opportunity to join a company where you will have visibility

Job Summary:

Responsible for supporting the Financial Planning and Analysis of 3 billion dollar manufacturing firm in western suburbs. Analyzing, reporting, and understanding corporate Finance and Treasury functions across the company; mergers and acquisitions activities including synergy reporting and management, analysis, financing and post-closing activities; Capital Appropriation review and analysis; ad hoc analysis as required. Reside primarily at the corporate level.

Job Duties:

Duties may include, but are not limited to the following:

• Manage projects related to company budgeting, forecasting, results and strategic initiatives.

• Provide proactive financial guidance, support and leadership/recommendations to management teams.

• Build financial models to analyze capital projects and other financial opportunities.

• Be actively involved in the design and implementation of process improvements, including improvements utilizing SAP/BW/Business Objects.

• Work closely in the development of business process documentation as it relates to future requirements.

• Provide management with forward looking reports specifying and comparing factors affecting process and profitability of products.

• Prepare executive team and board of director meeting materials.

• Partner with and lead cross-functional teams, including personnel from Commercialization Finance, Sales and Operations, to assist in business development.

• Support the development of the annual financial budget and provide needed variance analysis.

• Ad hoc analysis as required.

For immediate consideration or more information - please email your resume danielle.tubero@roberthalf.c0m or call Danielle at 630-368-1175 for more information

Requirements

Key:

8 - 15 plus years large company FPA experience

manufacturing with strong capital planning background a must

Financial reporting, budgeting, forecasting, IRR analysis,

strong modeling experience

SAP/BW/Business Objects Proficient with SAP/BW

For immediate consideration or more information - please email your resume danielle.tubero@roberthalf.c0m or call Danielle at 630-368-1175 for more information

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

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