FP&A Manager - Downers Grove IL

Fpa Manager - Downers Grove Il

Attention Military Affiliated Job Seekers

Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please follow the next steps.

The Manager of FP&A will help manage the Industrial Business Unit's financial reporting and forecasting and financial planning in addition to involvement in the strategic plan, the annual budgeting process, monthly and quarterly analysis and special projects. A key aspect of the position will be to provide strategic support to senior management including but not limited to preparing presentations, capital expenditure analysis, industry / peer group comparisons, new business opportunities, new product development revenue and profitability and acquisition analysis. In addition, this role will lead improvement in and standardization of the reporting processes, forecasting, and financial planning at the four global Industrial Business Unit manufacturing locations. This role will perform complex duties requiring professional experience, leadership skills, knowledge, and competency in areas that go beyond the traditional accounting functions.

Essential Duties and Responsibilities :

• Prepare comprehensive business / financial forecasts, reports, and / or analysis
• Assist VP - Industrial Business Unit and senior management team with various components of the strategic planning process
• Develop key market drivers and model forward industry trends to assist with strategic business decision making for future growth
• Manage components of the annual budgeting process for the Industrial Business Unit and effectively present the plan
• Support Product Management and Sales with pricing analytics and price setting
• Coordinate the monthly and quarterly forecasting and business review process
• Utilize the Dover Financial Systems (OneStream) to facilitate information flow and improve the forecasting process
• Assist in preparation of financial presentations made to others in PSG, the DPPS Segment or Dover Corporate
• Align business unit metrics with operating company objectives and provide appropriate scorekeeping
• Engage in acquisition analysis and capital justification to ensure investments are justified and have met anticipated pay-offs
• Assist in the justification of new product development, ensuring financial targets are established and measuring success after eventual launch
• Support M&A activity through acquisition modeling, due diligence, and geographic expansion analysis
• Champion continuous working capital understanding and cash flow forecasting improvement within the operating company
• Provide financial expertise and counsel to clients and team members
• Lead continuous improvement activities for improved operations of the Finance Team
• Participates in assigned project teams
• Identify opportunity areas where special analysis may help improve financial decisions
• Assist leadership in meeting all financial commitments and goals
• Travel up to 25% (International travel is expected)
• Performs all other duties as assigned

Qualifications / Requirements : Bachelor's degree in Accounting or Finance required, CPA and / or MBA desirable 7+ years of experience in a finance position, public accounting & manufacturing exposure desired High proficiency in Microsoft Outlook, PowerPoint, Excel and Word Experience in creating advanced financial modeling tools Experience in working in an international business environment

Desired Characteristics : Ability to anticipate, identify, and resolve complex financial issues Demonstrated analytical ability Ability to perform in a dynamic environment Highly organized and efficient in approaching tasks A self-starter with ability to problem solve and anticipate and avoid issues Clear, concise and articulate communication skills - verbal, written and listening Experience in the development and production of professional presentations for all levels of audience, from parent company to operations staff Interfaces with wide array of individuals, balances multiple tasks and maintains positive attitude and energy Strong interpersonal and leadership skills Strong ability to collaborate with site Finance teams and General Managers Strong team player, work ethic and commitment to win

Work Arrangement : Onsite Pay Range : $120,000.00 - $150,000.00 Annually