Director Financial Planning and Analysis
Emerson · Rosemont, IL · 2 wk ago
HybridFinance$150k–$170k/yrFull-time
Responsibilities
- 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
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and asset management
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Manage and lead the FP&A team and provide guidance to the World Area finance leaders for Appleton Group
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Conduct ad-hoc reporting and analysis along with Quarterly and Monthly Financial reports
- Develop financial models and analysis to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
- Drive the advancement of business intelligence and intelligent automation initiatives within the Finance function as well as serving as the Finance Champion for BI/IA programs for the overall business
- Support the Senior Management Team and Department heads with in-depth analysis
Requirements
- Bachelor's Degree in Finance or Accounting
- Minimum of 10 years of progressive experience in a corporate or divisional Financial Planning and Analysis environment; this should include 2+ years experience leading a team
Qualifications
- Demonstrated ability to create, implement, and manage FP&A processes, create system reporting and collaborate with team members in a hands-on management capacity
Preferred Qualifications
- Bachelor's Degree in Finance or Accounting preferred / MBA preferred
- Experience in manufacturing environment preferred
- Experience with Hyperon, Business Intelligence tools and automation is a plus