SFA

SENIOR FP&A - Well know manufacturing company in the Chicagoland area ABOUT THE COMPANY Global, multibillion-dollar manufacturing company is looking to add a Senior FP&A Analyst to their growing finance team. This newly created role will be a part of the corporate FP&A activities and will support business units. Great opportunity for someone looking to make an impact with a growing, dynamic company. ABOUT THE OPPORTUNITY Our client is a well-respected and established manufacturing company Process improvement-oriented role- make things better Opportunity for career growth- move into a business unit or climb the ladder in corporate Company is growing, organically and through acquisitions, just had a large acquisition allowing them to launch in another arena in their market Flexibility to work from home Impressive work life balance Countless examples of room for growth Excellent benefits 401k match Competitive salary Amazing close knit team atmosphere RESPONSIBILITIES OF THE SENIOR FP&A ANALYST Recommends budget adjustments, and other cost improvement measures. Assist with the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes. Help with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets. Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business. Ensure consistency between the operating strategy of the business unit and its financial forecasts. Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making. Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders Reviews costs and performs cost benefit analysis related to projects and/or programs. Uses various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. PREFERRED QUALIFICATIONS OF SF&A ANALYST 3 years progressive finance/FPA experience Bachelor's degree in accounting or finance Proficient in Excel and technical skills including HFM and OneStream MBA or CPA preferred Manufacturing experience is required INMAY2025 LI-SP2

Location: Oak Brook, IL, US

Posted Date: 6/6/2025