Buckingham Search

Manager, Financial Planning and Analysis

Buckingham Search - Glenview, IL

Fortune 200 global multi-industrial manufacturing leader is hiring a Finance Manager

  • HYBRID work schedule!

Perks + Benefits

  • Medical, dental and vision benefits
  • 401(k) retirement savings program
  • Paid vacation and holidays
  • Wellness program
  • Life insurance and disability benefits
  • Parental leave
  • Educational assistance
  • Employee assistance program
  • Employee discounts with our key suppliers: cars, computers, appliances and more

Manager, Financial Planning & Analysis

The Financial Planning & Analysis Manager will play a critical role in supporting the financial activities of several Operating Segments. Reporting directly to the Director, Financial Planning & Analysis, they will be responsible for supporting the annual planning and long-range planning process, understanding of key business drivers, and creating analyses that support decision-making within the Segments and across the Enterprise. The position will deliver value-added business analyses as well as define and report meaningful financial and operational metrics. The ideal candidate must be assertive, self-directed, innovative, collaborative, and detail orientated. This critical role is highly visible to senior management, including the CFO, and is widely viewed across the enterprise as a stepping stone to larger global stand-alone Finance

Responsibilities:

The Manager, Financial Planning and Analysis will support the Director, FP&A on the Corporate FP&A function and support the Group Controller and Segment Leadership

  • Assist the Director - FP&A and Senior Management in analyzing and understanding the monthly and quarterly financial results of the Segments including operating performance trends, actual vs forecast and key metrics. Provides valued added insight on the results.
  • Leverage use of external drivers including end-market trends, regional trends and economic indicators to understand actual results and evaluate future forecasts for the Segments.
  • Active and engaged “Business Partner” to Group Controller and Segment leadership. Identifies key business trends and drivers in performance and proactively communicates.
  • Review monthly and quarterly forecasts and provide proactive feedback based upon external and internal trends. Monitor, understand and communicate how macroeconomic environment and end-market dynamics impact the results of the Segment.
  • Prepare ad-hoc financial analysis and participate in operational projects to support Segment leadership.
  • Prepare analysis and presentations in support of quarterly earnings release and analyst call, Board meetings, shareholder meetings, and senior leadership meetings.

Requirements:

  • Undergraduate degree required, an advanced degree/certification (e.g. MBA, CPA) and/or Fortune 500 finance training program is desirable.
  • Minimum 5 years of finance and accounting experience
  • Outstanding analytical skills and a proven ability to connect data analysis with business issues and decisions


Posted On: Wednesday, November 16, 2022
Compensation: 135000



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