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Director, Financial Planning & Analysis

North Chicago, IL 60064

Post Date: 02/24/18 Job ID: 43986 Industry: Financial Analyst

HireLevel powered by Extra Help is seeking a Director, Financial Planning & Analysis for our client located in North Chicago, Illinois.

Job Title: Director, Financial Planning & Analysis

Job Type: Full-time, Contract

Schedule: Monday through Friday, 8am to 5pm.

Location: North Chicago, Lake County, IL

Similar Positions: Finance, Cost Accountant, Accounting, Financial Analyst, P&A, Finance Planning & Analysis

Responsibilities of the Finance Specialist:
  • Lead Financial Planning & Analysis team to serve as a business partner to the Operations & Maintenance Services, Special Projects & Program Management, and Projects teams, among others.
  • Oversee and manage the continued development of budgeting, financial forecasting, performance reporting, and modeling tools.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, warranty costs, and overhead expenses to improve company performance.
  • Manage the creation of monthly, quarterly, and annual management reports, including content creation for periodic business reviews with the parent company.
  • Develop financial models and analyses to support strategic initiatives and decision making.
  • Prepare presentations to senior management team.

Job Requirements of the Finance Specialist:
  • Bachelor s Degree in Accounting or Finance
  • Minimum of six years of work experience
  • Proven financial analytical skills
  • Highly proficient in Excel and Power Point
  • Ability to work independently with only some supervision
  • Fast paced environment ability to work under pressure and meet deadlines

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