Financial Planning and Analysis Manager - Rosemont, United States - LHH

    LHH
    LHH Rosemont, United States

    3 weeks ago

    LHH background
    Description
    LHH is looking to hire an experienced FP&A Manager for a client located in Rosemont, IL.

    The FP&A Manager will play a key role in driving strategic financial initiatives, providing insights to support decision-making processes, and ensuring the accuracy and integrity of financial data and reporting.


    Responsibilities :
    Develop and implement financial planning processes and procedures to support organizational goals and objectives.

    Conduct in-depth financial analysis, including budgeting, forecasting, and financial modeling, to provide insights into business performance and identify areas for improvement.

    Collaborate with cross-functional teams to align financial plans with strategic initiatives and evaluate investment opportunities.
    Proactively identify and recommend process improvements in financial planning and analysis practices.
    Ensure accuracy and integrity of financial data, statements, and reports through meticulous attention to detail and financial reconciliations.
    Communicate complex financial information effectively to non-financial stakeholders through clear and concise written and verbal presentations.
    Lead and mentor a team of financial analysts, fostering a culture of collaboration, growth, and continuous improvement.


    Qualifications :


    Bachelor's degree in finance, accounting, or a related field is required; Master's degree in finance, business administration, or a related discipline is preferred.

    Minimum of 5+ years of relevant work experience in financial planning and analysis, preferably in a corporate FP&A environment.
    In-depth knowledge of financial analysis methodologies, budgeting, forecasting, and financial modeling.
    Strong understanding of financial statements, key financial ratios, and financial performance indicators.

    Proficiency in financial software and tools, including enterprise resource planning (ERP) systems and advanced Excel skills; experience with TM1 and Peoplesoft is preferred.

    Familiarity with financial regulations, compliance standards, and reporting requirements.

    Excellent leadership, interpersonal, and communication skills, with the ability to collaborate effectively with cross-functional teams and stakeholders at all levels.


    Preferred Qualifications:
    Master's degree in finance, business administration, or a related discipline.
    Insurance industry
    TM1, Essbase or Hyperion Cognos

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