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    Lead Medical Office Support - Chicago, IL, United States - Marmon Holdings, Inc

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    Description
    Financial Planning & Analysis Leader page is loaded Financial Planning & Analysis Leader
    Suite 4400, Chicago, IL Transco Suite) time type Full time posted on Posted 2 Days Ago job requisition id JR Perfection Hy-Test Company Come join a team where People make the differenceThis role will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability.

    The ideal candidate will have strong influential leadership skills, a deep understanding of financial management principles, financial systems understanding, and a proven track record of driving process improvements.

    Manage the annual budgeting, forecasting, and long-range financial planning processes.

    Work with VP Finance to foster a continual improvement of the budgeting process through education of department managers on financial issues impacting their budgets.

    Analyze financial data to identify trends, risks, and opportunities for growth.

    Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives and make updates to the forecast throughout the year (quarterly cadence most important).

    Produce financial statement packages in accordance with monthly, quarterly, and annual schedules, including variance analysis and management reporting.
    Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
    Facilitate training and information sharing on financial systems – acting as a conduit between IT and Finance teams.
    Partner with IT to develop and maintain integrity of the use of Business Intelligence and KPI Dashboards.

    Provide timely and accurate financial analysis and insights of the business to assist the President, VP Finance, and other senior executives in performing their responsibilities.

    Develop and maintain financial models to support decision-making across the organization.

    Supports cross-functional initiatives across Sales & Marketing, Operations, Supply Chain, and Human Resources by assisting with innovation support, make vs.

    buy decisions, product pricing, customer profitability analyses, and cost containment decisions.
    Ad Hoc requests/project support as needed.
    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    The individual must have both strong influential leadership skills and financial acumen. Effective interpersonal skills, written and oral presentation skills, collaborative problem-solving skills, and project management skills are essential.
    Bachelor's Degree in Accounting/Finance with 10+ years of relevant experience
    Expertise in financial modeling and analysis
    High proficiency in Excel
    Comfort with using a variety of software packages and platforms to accumulate, manipulate, and analyze data

    Work is performed in a normal office setting with minimal exposure to health or safety hazards; substantial time is spent working on a computer but will be involved with operations.

    If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to .With more than 100 autonomous manufacturing and service businesses, Marmon Holdings, Inc.

    may be the biggest company you've never heard of. Marmon is a global industrial organization comprising 11 diverse groups with 20,000-plus employees and $10 billion in annual revenue.

    At the same time, our group structure gives every Marmon company access to the expertise of other Marmon companies serving the same or related markets and customers – all with the support of the entire Marmon organization.

    Working together, we become something more than the sum of our parts. We become the most reliable solution provider for a broad range of industries and customers worldwide.
    People who are following their passions and building their careers across Marmon.
    Want to learn and perfect your craft? Want to sharpen your skills while helping to solve challenges for our customers and our world? Looking for a chance to grow within – or perhaps outside – your field?

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