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Manager of Financial Planning & Analysis




Job Number: 119897
Offered Through: Brilliant Financial Search
Job Location: Chicago, IL
Job Type: Permanent
Degree: Bachelors Degree
Job Post Date: 12/21/2018
Job Description:
A rapidly growing organization that is an industry leader in its field is seeking a strong Manager of Financial Planning & Analysis to join its progressive corporate finance team.  The Manager of Financial Planning & Analysis will report to the Director of Financial Planning & Analysis and will be responsible for budgeting, forecasting, and variance analysis for a specified region/business unit of the organization.
 
Responsibilities:
 
Oversee the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit
Review the reporting package focusing on analysis of financial variances against budget, forecast, and prior actual performance
Present financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards
Identify and implement process improvements within the responsibilities and functionality of the group
Ad hoc analysis, projects, and other duties as assigned.
 
Qualifications:
 
Bachelor’s degree in Accounting or Finance required
7 years of related FP&A experience with demonstrated progression
Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
Large company experience preferred
Strong knowledge of various ERP and reporting systems required
Excellent communication skills

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