- 10 Years Experience
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Financial Analysis Manager
1 day ago
Gallagher Rolling Meadows, United StatesAbout Us: · Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organiz ...
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Financial Analysis Consultant
1 week ago
CNA Insurance Chicago, United StatesYou have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest pot ...
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Professional, Financial Analysis
1 day ago
JLL Chicago, United StatesJLL supports the Whole You, personally and professionally. · Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with effective time management skills, demonstrating a willi ...
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Financial Planning and Analysis Principal
1 week ago
Chicago Metropolitan Agen Chicago, United States**Financial Planning and Analysis Principal** · **JOB POSTING** · The Chicago Metropolitan Agency for Planning (CMAP) is seeking to hire a Financial Planning and Analysis Principal to contribute to agency-wide services related to regional planning and policy projects throughout n ...
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Manager Financial Planning and Analysis
3 weeks ago
Paylocity Schaumburg, United StatesPaylocity is an award-winning provider of cloud-based HR and payroll software solutions, offering the most complete platform for the modern workforce. The company has become one of the fastest-growing HCM software providers worldwide by offering an intuitive, easy-to-use product ...
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Financial Analysis Manager
5 hours ago
Gallagher Rolling Meadows, United StatesAbout Us: · Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organi ...
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Financial Analysis Director
2 weeks ago
Arthur J. Gallagher & Co. Rolling Meadows, United StatesJoin our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organization, we va ...
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Financial Analysis Director
1 week ago
Gallagher Rolling Meadows, United StatesAbout Us: · Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organi ...
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Financial Analysis Director
1 week ago
Gallagher Rolling Meadows, United StatesAbout Us: · Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organi ...
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Specialist - Business Unit Financial Analysis
2 weeks ago
Northern Trust Corp. Chicago, United StatesAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
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beBee Handyman Golf, IL, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Golf, IL:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Executive · What is your annual income? · ...
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beBee Handyman Burbank, IL, United States FreelanceI am in need of a Financial Advisor with the following characteristics in Burbank, IL:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Senior level / management · What is yo ...
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Financial Analysis
4 days ago
Creative Financial Staffing Chicago, United StatesFINANCIAL ANALYST · About Our Company: · Are you ready to be a part of a dynamic and rapidly growing tech company located in the heart of downtown? · Our company specializes in cutting-edge technology solutions that are transforming industries and changing the way we live and ...
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Financial Analysis
1 week ago
Creative Financial Staffing Chicago, United StatesFINANCIAL ANALYST · About Our Company: · Are you ready to be a part of a dynamic and rapidly growing tech company located in the heart of downtown? · Our company specializes in cutting-edge technology solutions that are transforming industries and changing the way we live and wo ...
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Financial Planning Analysis Manager
3 weeks ago
IFS Itasca, United StatesJob Description · This position can be remote within the US. · As our Financial Planning and Analysis Manager you will join our Finance team in North America where we strongly believe that working hard and having fun are two compatible elements. · This role has some specific r ...
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Financial Planning and Analysis Manager
5 hours ago
Automatic Data Processing Elk Grove Village, United StatesADP is hiring a Manager, Financial Planning and Analysis. Are you an FP&A Manager, highly skilled in partnering with business units to provide critical analysis and support? Are you looking to join a dynamic, inclusive team environment with a culture Financial Planning, Manager, ...
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Financial Planning and Analysis Analyst
3 days ago
AIT Worldwide Logistics Itasca, United States· Financial Planning and Analysis Analyst · Job Locations · US-IL-Itasca · ID · Category · Accounting/Finance · Position Type · Regular Full-Time · Introduction · Come move the world with us · Wake up each day to be part of a global movement.A movement tomake an impact. A move ...
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Financial Planning and Analysis Analyst
5 days ago
AIT Worldwide Logistics Itasca, United StatesIntroduction: · Come move the world with us · Wake up each day to be part of a? global movement.?A movement to?make an impact. A movement to?go for it?A movement to?provide best-in class solutions. A movement to be?empowered. A movement to?do the right thing. · Make AIT World ...
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Financial Planning and Analysis
5 days ago
BlueSky Telepsych San Francisco, United States PermanentWe are seeking a talented Financial Planning & Analysis (FP&A) Manager with specialized knowledge in healthcare tax planning and accounting. The ideal candidate will play a crucial role in supporting financial decision-making processes by providing insightful analysis, forecastin ...
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Financial Planning and Analysis
1 week ago
BlueSky Telepsych Evanston, United StatesWe are seeking a talented Financial Planning & Analysis (FP&A) Manager with specialized knowledge in healthcare tax planning and accounting. The ideal candidate will play a crucial role in supporting financial decision-making processes by providing insightful analysis, forecastin ...
Manager Financial Analysis - Hoffman Estates, United States - Transformco
Description
Manager, Financial AnalysisJob Description
GENERAL SUMMARY:
The Financial Analysis manager is responsible for the development and control of company-wide budgets which exceed 1 billion in gross revenue, including monthly analysis of District Profit & Loss statements.
Responsible for the reporting of SHIP performance weekly, monthly, and annually; and for their own department in areas of workflow, priority setting, project tracking, and development to staff.
SCOPE OF RESPONSIBILITY:
Preparation of annual operating plan of over $1 billion.
Builds and maintains company district rolling forecast for over $1 billion sales and installation plan across 66 district markets.
Supervises professional financial analyst staff of 4.
Leads productivity improvement initiatives responsible for cross functional goals to drive annual plan improvement initiatives;
Coordinates monthly reporting for SHIP, Sears Carpet, and other businesses as required.
JOB RESPONSIBILITIES:
Develop annual SHIP operating budget.
Develop annual SHIP capital plan.
Oversee updating and distribution of internal SHIP Scorecard monthly.
Oversee updating and distribution of SHIP Gross Business Analysis monthly.
Forecast SHIP profit and loss statements monthly.
Track and reconcile SHIP District P&L's monthly.
Report, analyze and present company key drivers in various weekly/monthly reports.
Distribute Monthly Operating Review for SHIP monthly.
Analyze actual to budget trends in financial statements on a monthly basis, by developing programs to improve and streamline processes and systems.
Analyze key company drivers and actual to budget trends on a monthly basis with isolation of factors contributing to negative and positive trends.
Develop and maintain financial models to predict and analyze financial performance and impact of strategic decisions.Provide regular status reports to group and Senior Management regarding projects, project status, and issues of significance.
Design and implement systems and procedures to capture financial/statistical data as needed.
Perform financial research and generate ad-hoc analysis as needs arise.
Comply with Corporate deadlines for information requests, performance updates, and/or other items as needed.
Provide strategic counsel and act as business partner to management regarding profit improvement, financial trends, and group performance.
Serve as liaison to field operations in generating business analysis, supplying financial data, and distributing financial reports to aid in operational performance and goal attainment.
Perform related duties as required.Responsibilities/Skills/Experience Requirements
Education/Training:
Bachelor's degree in Business/Finance-related discipline required.
MBA is preferred
6-10 years of budgeting/forecasting experience a plus.
Role Specific Abilities/Skills:
Possess excellent communication and presentation skills.
Set the example for professional performance and managerial expertise.
Prepare reports and/or analyses requested by the Director of Finance.
Detail oriented with strong analytical skills.
Ability to diversify, prioritizes, and works under pressure.
Perform other job-related responsibilities as may be required of the position.
Experience:
Experience with Windows based PC's, including strong knowledge of Microsoft Excel, PowerPoint, Access, and Word.
Years Experience
None
Country
United States
Work-In City
Remote
Business
Transformco Home Services - Support
Job Function
Finance/Accounting
Employment Category
Regular, Full-time
Compensation Range
90k - 110k
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