472 N. McLean Blvd., 2nd Floor Elgin, IL 60123-3274
Manger, Financial Planning and
Reporting to the Vice President, Finance, the Manager, FP&A will be a key asset in the future growth the organization. This individual will be leading the FP&A function for the Division and will be spear-heading the Division’s financial forecast, annual budgeting process, operating plan variance analysis and customer/ecommerce analytics, in addition to special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. Proactively and effectively interact and communicate with Management Team Operational Leaders and other departments.
Essential/Major Elements Of Position
Skills, Knowledge and Abilities Necessary to Successfully Perform this Position:
Financial Systems & Business Applications Experience Desired:
Education Level Desired:
Prior Experience Desired: