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Senior FP&A Manager

Company: Creative Financial Staffing LLC
Location: Schaumburg
Posted on: June 18, 2022

Job Description:

Senior FP&A Manager ABOUT THE COMPANYOur client, a leading customer focused organization, has an opportunity for a Senior FP&A Manager to join their team. This newly created role will lead corporate FP&A activities and will support key decision makers. This position is not your routine reporting role, but rather a role that will be involved in various aspects of the business in order to improve processes and reduce costs. Great opportunity for someone looking to make an impact with a dynamic company- high level exposure, great work life balance, employee-focused organization. This position requires a strong analytical background with the ability to support monthly close activities and leverage financial system tools. Candidate should be a self---starter, able to demonstrate sound judgment and resourcefulness in decision---making and problem solving. The successful candidate must also be able to think and work independently while being a team player. WHY TAKE THE ROLE:

  • Company is going through significant growth, 20% growth YOY
  • Newly created role- opportunity to own the FP&A function, make the role your own
  • Strong financially, but has a start-up feel to it. Great environment
  • Fantastic team and leadership
  • High level exposure RESPONSIBILITIES OF THE SENIOR FP&A MANAGER:
    • Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes.
    • Partner with various departments and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
    • Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
    • Prepare and present quarterly presentations to Board of Directors.
    • Ensure consistency between the operating strategy of the business unit and its financial forecasts.
    • Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making
    • Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units
    • Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc
    • Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders
    • Provide ad hoc reports and analyses as requested EXPERIENCE PREFERRED FOR THE SENIOR FP&A MANAGER:
      • 8+ years financial analysis experience
      • B.S. in Finance or Accounting
      • MBA preferred
      • Advanced Excel & business modeling skills required

Keywords: Creative Financial Staffing LLC, Schaumburg , Senior FP&A Manager, Accounting, Auditing , Schaumburg, Illinois

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