Financial Planning & Analysis Manager

IFS•Itasca, IL

3d•$100,000 - $130,000•Remote

About The Position

This position can be remote within the US. As our Financial Planning and Analysis Manager you will join our Finance team in North America where we strongly believe that working hard and having fun are two compatible elements. This role has some specific regular tasks but also has many ad hoc tasks.

Requirements

Attention to Detail
Analytical Thinking
Problem Solving
Business Partnering
Data Reconciliation
Ability to work independently in ambiguous situations
Advanced Excel (proven knowledge and experience to build and maintain financial models)
Solid Understanding of data structures and ability to work with large volumes of transactions
Working knowledge or PowerBI
Excellent interpersonal skills and the ability to manage m
Bachelor’s in Finance, Accounting or related field
Minimum of 5 plus years of relevant financial experience; including budgeting, forecasting, analysis, and modeling

Responsibilities

Perform monthly financial reporting and variance analysis comparing actual results vs. forecast/budget and providing commentary on drivers
Compile monthly forecasts and annual budgets while partnering with relevant key stakeholders
Design and maintain business performance reports & analysis
Enhance and monitor key operational metrics
Generate Excel based planning models to assist operational team with tactical decision making
Engage with Global Finance organization to ensure North America is aligned with all related reporting requirements
Assist operational finance team with ad-hoc reconciliation requests and data support
Reconcile various reports to ensure reporting hygiene