- Business Partnering: Collaborate with business units and functional teams to understand their financial needs, provide analytical support, and assist with decision-making processes.
- Continuous Improvement: Identify opportunities to improve financial processes, reporting capabilities, and analytical tools to enhance efficiency and effectiveness.
- Reporting: Analyze financial results and performance metrics on a monthly basis and provide an assessment of risks & opportunities.
- Budgeting and Forecasting: Support the annual budget and forecast processes, reporting, and analysis, inclusive of both the consolidated P&L and Balance Sheet.
- Projects and Ad Hoc Analysis: Provide support across the team to assist with projects and business case development on an as needed basis.
- Bachelor's degree in finance, accounting, economics, or related field. Advanced degree (e.g., MBA) or professional certification (e.g., CFA, CPA) is a plus.
- 6+ years of experience in financial planning, analysis, or related roles, preferably in a corporate environment.
- Advanced proficiency in financial modeling, forecasting techniques, and variance analysis.
- Strong analytical skills, with the ability to translate data into actionable insights.
- Advanced Excel skills required; experience with ERP systems and financial planning software (e.g., SAP HANA, Hyperion) is preferred.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.
- Detail-oriented with a commitment to accuracy and data integrity.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong problem-solving abilities and a proactive mindset.
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finance manager - Palatine, United States - Weber Inc
Description
At Weber, grilling is a passion that's reflected in everything we do. Our goal is to share this passion and spark inspiration with the people who matter most - our grilling community. Weber has been the world's premiere manufacturer of charcoal and gas grills and accessories since 1952. If you have the desire to work for a company that is recognized for exceptional quality products and high customer satisfaction, employment with Weber may be right for you. We provide a friendly working atmosphere with an environment of growth and opportunity through innovation, pride, and excellence.
Weber is committed to inclusive, equitable and diverse Hiring practices. Our goal is to create a workforce which resembles the diverse rich communities we live, play, and support every day.
Discover What's Possible with a career, at Weber.
Summary:
Reporting to the Vice President of Finance, the selected candidate will be part of the Global FP&A team and provide senior management with insightful recommendations, planning and reporting support. This individual will partner with finance leaders, cross functional partners, and corporate accounting across a variety of projects, such as modeling business scenarios and tracking performance metrics, which will enable the company to make strategic business decisions. Key responsibilities of the role will include assisting with month-end close and reporting, annual company-wide budgeting, on-going forecasting, as well as frequent ad hoc analyses. The ideal candidate will have an understanding of advanced financial modeling and be motivated to effect positive change throughout the organization.
Primary Responsibilities:
