4 часа назад
Director, Financial Planning & Analysis (Manufacturing)
143 500 - 201 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (Manufacturing): Leading enterprise-wide budgeting, forecasting, long-range planning, and executive performance reviews for a publicly traded manufacturing company with an accent on financial modeling, capital allocation, and margin expansion. Focus on synthesizing complex operational and financial data, developing scenario analyses, and leading a high-performance corporate FP&A team.
Location: Northbrook, Illinois, United States
Salary: $143,500–$201,900 per year, plus incentive compensation and benefits.
Company
provides clean energy solutions and operates manufacturing, storage, transportation, distribution, and logistics assets across North America and the United Kingdom.
What you will do
- Lead enterprise-wide budgeting, forecasting, long-range financial planning, reporting, and executive presentations.
- Prepare monthly and quarterly performance reviews and analyze results against plans, forecasts, and external expectations.
- Develop financial models for earnings forecasts, capital allocation, scenario planning, and strategic initiatives.
- Partner with Accounting, business units, Commercial, Manufacturing, and Engineering teams to identify performance drivers, risks, growth opportunities, and margin expansion initiatives.
- Improve forecasting accuracy, reporting processes, analytical tools, and decision-support capabilities.
- Lead and develop the corporate FP&A team through coaching, mentorship, and capability building.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 15+ years of progressive experience in FP&A, Corporate Finance, business-segment finance, or a related discipline.
- Strong knowledge of public company financials, reporting, capital markets, valuation methodologies, and financial modeling.
- Experience presenting complex financial information to executive leadership and external stakeholders.
- Advanced proficiency in Excel, PowerPoint, and financial planning systems including Oracle and SAP.
- Ability to manage multiple priorities in a fast-paced, publicly traded company environment.
Nice to have
- MBA, CFA, CPA, or an equivalent advanced credential.
- Experience in manufacturing, industrial, consumer products, or chemical-sector companies.
- Prior public company experience, including support for earnings calls, investor conferences, or Board presentations.
Culture & Benefits
- Full-time employment with an incentive program.
- Medical, dental, vision, health savings, life, and disability insurance options.
- 401(k) plan with a potential employer contribution of 10%–13%.
- Paid time off, well-being incentives, and flexible work arrangements.
- Work focused on safe operations, environmental stewardship, clean energy, and disciplined corporate management.
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