Financial Planning & Analysis Manager
Robert Half Elk Grove Village
We are offering an opportunity for a Financial Planning & Analysis Manager to be part of our team, based in ELK GROVE VILLAGE, Illinois. The role involves in-depth financial planning, analysis, and reporting in a dynamic environment. You will be working closely with various levels of management to develop and maintain business models, coordinate reports, and analyze market behavior.
Responsibilities:- Develop and maintain various data metrics, including monthly KPIs and business models.
- Produce and support reports/dashboards for different levels of management.
- Coordinate, develop, and update policies and procedures over the financial data reporting process.
- Conduct in-depth financial, cost, margin, and profitability analysis using accurate company and marketing data.
- Perform trend analysis and evaluate sales and margin performance to identify potential risk areas.
- Develop and/or coordinate Power BI reports and dashboards.
- Develop and maintain a three-statement projection model for analysis of strategic input options.
- Conduct detailed revenue analytics to measure and monitor progress on the company’s various market strategies.
- Perform price/volume/mix analysis to validate forecasts by product, customer, and geography.
- Actively evaluate sales and margin performance to identify potential risk areas. • Possess a minimum of 5 years of experience in financial planning and analysis
- Proven expertise in Mergers & Acquisitions (M& A)
- Demonstrable experience in Private Equity
- Have advanced knowledge of financial forecasting and diagnosis, corporate finance, and information analysis
- Proficient in spreadsheets, databases, MS Office, and financial software applications
- Strong presentation, reporting, and leadership skills
- Outstanding communication and interpersonal abilities
- Hold a professional certification such as CFA/CPA or similar will be considered a plus
- Bachelor's or Master's degree in Finance, Accounting or Economics. Advanced degree is a plus
- Ability to strategize and solve problems
- Strong leadership and organizational skills.
Carl Buddig & CompanyHomewood (IL), 35 mi from Elk Grove Village
Financial Planning & Analysis Manager
Job Category: Finance & Accounting
Requisition Number: FINAN001390
Full-Time
Homewood, IL 60430, USA
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