Finance Manager
Robert Half Des Plaines
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
You know what’s awesome? Chicago Summer. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.
Key Responsibilities of the Financial Analysis Manager- Support leadership of and manage processes within the Finance functions.
- Manage and manipulate datasets to streamline processes associated with financial planning and analysis.
- Create custom reports using company proprietary data to help other departments and managers better understand business performance real-time.
- Compile and analyze both consolidated and site level financial statements.
- Explain fluctuations and variances in operating expenses.
- Track and manage certain expenses material to the business.
- Deliver monthly presentations to the CEO, President, and Chief Financial Officer on business performance.
- Manage quarterly and annual budgeting processes.
- Define, execute and lead process improvement initiatives for lean and efficient workflow.
- Propose enhancements to the organization that will improve operational excellence and automate business processes.
- Conduct cash flow forecasting and analysis to help manage cash position.
- Support Month end closing processes
Job Requirements:
- Minimum of five years experience in Finance, accounting, audit or as a Financial Analyst/ FP& A professional;
- Four-year degree at an accredited university with a specialization in business (Economics, accounting, finance, etc)
- Extensive experience managing and manipulating large datasets in Microsoft Excel to streamline core processes associated with financial reporting and financial planning and analysis;
- Power user in Microsoft Excel and general MS Office suite.
- Experience in building Power BI reports.
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
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