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Senior Finance Manager

  • Schaumburg, IL
  • Direct Hire
  • Job ID: IL152-2697553

$100000 to $150000 Per Year

With more than $2 billion in revenues are a leading global provider of integrated information technology and digital marketing solutions to the consumer products retail and adjacent industries.

We are seeking a tenured Manager to join on the Corporate FP&A team, which leads enterprise-wide FP&A activities. As a highly visible central contact within Finance, this role will be key business partner for the business unit FP&A CFOs, Investor Relations, and other Finance and Accounting leadership. The ideal candidate will be a strong self-starter that works well with minimal direction and ambiguity, learns new concepts quickly, builds strong partnerships, and presents comfortably to VP+ audiences.

Position Responsibilities

  • Be primary operator of all key corporate decks for quarter-end earnings support, and conduct complex corporate financial analysis to decompose key company financial storylines
  • Support the consolidation of month-end financial results, annual planning and forecasting processes, Board of Director and Executive Team financial updates, and the quarterly earning story process
  • Develop and maintain monthly consolidated company financial reports, and conduct variance analysis (e.g., to Plan, prior forecast, prior periods, etc.)
  • Assist with creation of financial plans and forecast scenarios, and lead analysis to synthesize key drivers of change in the financial outlook
  • Build new analyses to help decompose quarterly results and support the earnings story, and provide analytical support to Investor Relations on new and emerging financial trends
  • Provide ongoing support to help improve and maintain the financial planning and reporting system (Essbase)
  • Conduct ad-hoc financial analysis for leadership as needed
  • Assist with evolving corporate financial projects and strategic initiatives (e.g., headcount planning, investment/cost-benefit analysis framework, M&A)

Qualifications & Job Requirements

  • Bachelor’s Degree in Finance or Accounting
  • 8+ experience, with at least 3 years of FP&A Manager experience
  • Excellent analytical and presentation skills
  • Advanced skills and abilities:
    • Excel
    • Financial Modeling
    • Analysis
    • Revenue and Expense Forecasting
    • Reporting
    • Communication
    • Multi-tasking / ability to manage multiple time-sensitive deadlines

Preferred Attributes & Qualifications

  • Previous public company FP&A experience required
  • Essbase experience a plus, but not required
 

 

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