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McHenry

    Director of Financial Planning and Analysis - McHenry, United States - Paul May Associates

    Paul May Associates
    Paul May Associates McHenry, United States

    3 weeks ago

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    Description
    Job Description

    Job Description

    Job Title - Director of Financial Planning and Analysis


    Location- Mchenry, IL Hybrid 3 days a week onsite This is a hybrid role where you are expected to come on-site Monday, Tuesday, and Thursday.

    Salary range around 175K to 200K plus bonus depending on experience

    Company relocation - At this time, client will NOT relocate for this role

    Key Qualifications:

    Skills/Qualifications:
    Requirements
    Bachelor's degree in Finance, Accounting, or related field preferred

    Minimum of 10+ years of financial analysis experience, modeling & business decision analyses including asset allocation and cash flow management, preparing the financial budgets and forecasts, as well as communicating information to the team.

    Must be strategically driven and showcash the resume with FP&A exp in P/L, Balance Sheet, Cash Flow, KPI's, driven results person
    Possess superb knowledge and understanding of financial systems, financial planning and analysis, and accounting principles
    Strong financial modeling skills, with a clear understanding of the relationship between the income statement, balance sheet, and cash flow
    Strong analytical, critical thinking and problem-solving skills
    Ability to present information in different forums and with all/multiple levels of leadership
    Ability to execute cross functional initiatives through the coordination and influencing of various teams
    Experience in Enterprise solutions NetSuite, Oracle PBCS

    RESPONSIBILITIES

    Role will be responsible for performing financial modeling & business decision analyses including asset allocation and cash flow management, preparing the financial budgets and forecasts, as well as communicating financial information to the executive leadership team.

    Manage and improve the annual budgeting and rolling forecast process
    Track, analyze, and report on internal KPIs to measure financial performance
    Manage and improve balance sheet, working capital and cash projections
    Prepare return models to support capital allocation / asset management
    Prepare monthly, quarterly, and annual financial reporting for executive leadership team
    Identify and investigate material variances, providing explanations for management to support decision making
    Company sponsorship - At this time, client will NOT sponsor for this role

    Travel:
    This role may require 0% travel
    If applying for this role - Please take each key point and provide number of years experience and what you would rate yourself, 1 thru being expert) for each key point. Send your resume and notes on the role to expediate our recruiting services.

    #J-18808-Ljbffr
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