41 Financial Planning & Analysis Manager Jobs in Chicago, IL
Leidos is Hiring a Financial Planning & Analysis Manager Near Chicago, IL
Position SummaryReporting to the Financial Controller of Olde Thompson (division of ofi Spices), the Financial Planning & Analysis Manager (FP&A) will be responsible for assisting in the analysis of weekly, monthly, and annual financial performance, and preparation of weekly, monthly, and annual financial reporting, forecasting, and budgeting for the Finance team. They will support manufacturing locations in Oxnard, CA and Bayonne, NJ. They will be responsible for coordination and collaboration with internal and external stakeholders in a timely and efficient manner.
To be successful in this role, the ideal candidate must have great attention to detail and must be able to critically analyze large data sets and organizational metrics to assess financial and operational performance. They must be able to prioritize and complete multiple projects on strict deadlines and be able to operate independently at times without need for significant or frequent oversight.
Position Responsibilities
- Assist with oversight of variance analysis, customer and product profitability, group level profit and loss, spending, and key performance indicator dashboards.
- Aid in management of revenue forecasts, budget and cost pools, resource (labor, material, other costs) plans as well as bid proposals, and compliance.
- Responsible for assisting in the month-end financial close process and generating associated month-end reports, analysis, and presentations.
- Engage in annual budget and monthly forecasts, including required actions to achieve financial goals; create templates and processes necessary to facilitate gathering of budget inputs from multiple sources; gather inputs and develop appropriate revenue, and cost assumptions, along with key operation metrics that can be tracked and measured.
- Work closely with sales team leaders and operational leaders to provide financial insights that inform and drive business performance.
- Assist the CFO with internal reviews including internal weekly, monthly, and annual reviews with Key Stakeholders.
- Analyze working capital by providing perpetual inventory, monitoring cycle and/or physical inventories, and reporting of variances to senior leadership.
- Perform sales analysis and reconciliation, margin analysis and customer pull rates.
- Propose process improvements for increased efficiencies within financial reporting.
- Assist CFO in reporting of financial results to ofi’s corporate finance team.
- Review ad hoc analysis and perform other responsibilities as assigned.
- Bachelor’s degree in accounting, finance, or related field is required.
- Six to Seven (6 – 7) years of finance/accounting experience is required. Three (3) years of experience with Masters’ degree or CPA preferred.
- Big 4 public accounting experience (audit/assurance or consulting) preferred.
- Must possess advanced skills in Microsoft Office Suite (SAP, BI, Excel4Apps and other integrated reporting solutions.
- Excellent teamwork, relationship building, and coordinative skills is required.
- Must be able to work with diverse team across various geographies/time zones.
- Excellent communication skills including written, verbal, presentation, and listening is required.
- Ability to handle multiple tasks accurately and meet deadlines in a fast-paced environment is required.
Note: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
ofi provides equality of opportunity for all persons with respect to hiring without discrimination on the grounds of race, color, religion, national origin, sex, pregnancy, age, disability, veteran status, or sexual orientation. All employment will be decided on the basis of qualifications, merit, and business need. If you need assistance or an accommodation due to a disability, you may contact us for support at: US-Talent.Acquisition@ofi.com
At ofi, we celebrate our diversity. Olam Americas Inc. is proud to be an equal opportunity workplace.
Job Summary
Other
Business Services
$126k-159k (estimate)
06/10/2024
06/30/2024
careers.leidos.com
VIRGINIA BEACH, VA
50 - 100
2019
<$5M
Business Services
Related Companies
The job skills required for Financial Planning & Analysis Manager include Accounting, Building Relationships, Budgeting, Insight, Financial Reporting, Financial Planning & Analysis, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Planning & Analysis Manager positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis Manager. You can explore the career advancement for a Financial Planning & Analysis Manager below and select your interested title to get hiring information.
If you are interested in becoming a Financial Planning&Analysis Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Planning&Analysis Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.
06/04/2022: Petaluma, CA
Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
05/19/2022: Allentown, PA
Maintain records receivable for grants, prepare business and financial analysis and perform required research.
05/14/2022: Pueblo, CO
Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
04/22/2022: Fort Smith, AR
Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
03/28/2022: Evansville, IN
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Planning&Analysis Manager jobs
Research the market, brainstorm options, and decide on a new product/service/business.
04/04/2022: Milwaukee, WI
Conceptualise new product/service/business.
03/16/2022: Petersburg, VA
Design and specify key attributes of new business.
04/30/2022: Brownsville, TX
Develop financial plans perform comparative analyses and prepare annual budget.
03/31/2022: Fairbanks, AK
Strengthens Departmental Relationships.
04/20/2022: Portland, ME
Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.
Similar Jobs
Popular Articles
