Director of Financial Planning and Analysis

Paul May Associates

McHenry, IL

Expired: 20 days ago Applications are no longer accepted.

Full-Time

Job Description

Job Title - Director of Financial Planning and Analysis

Location- Mchenry, IL 60051 - Hybrid 3 days a week onsite This is a hybrid role where you are expected to come on-site Monday, Tuesday, and Thursday.

Salary range around 175K to 200K plus bonus depending on experience

Company relocation - At this time, client will NOT relocate for this role

Key Qualifications: Skills/Qualifications: Requirements

Bachelor's degree in Finance, Accounting, or related field preferred

Minimum of 10+ years of financial analysis experience, modeling & business decision analyses including asset allocation and cash flow management, preparing the financial budgets and forecasts, as well as communicating information to the team. Must be strategically driven and showcash the resume with FP&A exp in P/L, Balance Sheet, Cash Flow, KPI's, driven results person

Possess superb knowledge and understanding of financial systems, financial planning and analysis, and accounting principles

Strong financial modeling skills, with a clear understanding of the relationship between the income statement, balance sheet, and cash flow

Strong analytical, critical thinking and problem-solving skills

Ability to present information in different forums and with all/multiple levels of leadership

Ability to execute cross functional initiatives through the coordination and influencing of various teams

Experience in Enterprise solutions NetSuite, Oracle PBCS

RESPONSIBILITIES

Role will be responsible for performing financial modeling & business decision analyses including asset allocation and cash flow management, preparing the financial budgets and forecasts, as well as communicating financial information to the executive leadership team.

Manage and improve the annual budgeting and rolling forecast process

Track, analyze, and report on internal KPIs to measure financial performance

Manage and improve balance sheet, working capital and cash projections

Prepare return models to support capital allocation / asset management

Prepare monthly, quarterly, and annual financial reporting for executive leadership team

Identify and investigate material variances, providing explanations for management to support decision making

Company sponsorship - At this time, client will NOT sponsor for this role

Travel: This role may require 0% travel

If applying for this role - Please take each key point and provide number of years experience and what you would rate yourself, 1 thru 10 (10 being expert) for each key point. Send your resume and notes on the role to expediate our recruiting services.