Job Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Location : Mount Prospect, IL, US, 60056

Business Unit : Atlas

Position Summary : Provides decision support to senior management which helps drive the performance of the business. Analyzes all aspects of operations including manufacturing and cost performance, cash flow, deviations in operating results from prior year, plan, forecasts, and helps formulate insightful trend analysis. Partners with line managers in the operation to drive the financial planning process and "get underneath" the numbers. Key partner with BU Controller in maintaining the company's financial, management and compliance reporting functions. Owns the planning, analysis and management reporting function and drives efficient and consistent processes across the organization.

Key Responsibilities :

• Leads and coordinates the global budget, monthly forecasting, and financial analysis process for the company.
• Drives working capital forecasting and assists BU Controller with developing tools to bring visibility and insights into the organization.
• Coordinates the collection and consolidation of all cash forecasting information and facilitates the weekly sales / orders Cash Call. Forecasts and analyzes sales and profits versus budget, trends and drivers.
• Owns monthly management reporting and analysis package and drives the standardization of reporting metrics across the organization.
• Works in partnership with business leaders to analyze key business performance metrics. Provides decision support and predictive analysis.
• Provides support on all M&A related activity.
• Reviews all major capital projects for economic justification.

Requirements :

Salary Minimum : $130,000

Salary Maximum : $170,000

Incentive : No

Nearest Major Market : Chicago