Finance Manager Job at Addison Group, Deerfield, IL

dUxXMkNYcWFrR0dwN1FwaFB1QjMvMDlt
  • Addison Group
  • Deerfield, IL

Job Description

Addison Group has partnered with a global, publicly-traded company on the search for a Finance Manager. Reporting to the Director of Finance, the Finance Manager will be instrumental in the company's annual operating cycle which includes budgeting, forecasting, reporting and performance tracking. The Finance Manager will also provide analysis to help aid all levels of the organization in strategic decision-making.

Responsibilities

  • Prepare monthly reporting packages to highlight performance versus prior year and forecast
  • Perform YoY analysis of revenues, gross profit and EBITDA
  • Provide reporting and analysis of performance metrics, actuals and forecast during monthly close
  • Perform economic analyses to analyze external effects on revenue growth
  • Prepare dashboards and visualizations to aid in reporting
  • Support monthly/quarterly close and reporting through P&L and NWC analysis
  • Provide analysis and reporting to be used in BoD presentations
  • Keep a continuous improvement mindset to ensure most efficient and up-to-date processes are in place related to FP&A, financial reporting and financial systems
  • Perform ad-hoc analysis as assigned

Qualifications

  • Bachelors in finance, accounting or related areas is required
  • 5 or more years of related finance experience is required
  • Manufacturing, consumer products or retail experience is preferred
  • Knowledgeable of SEC reporting guidelines and SOX control requirements
  • Experience utilizing an ERP platform
  • Advanced proficiency in Excel is required; Power BI or Tableau dashboard and visualization skills are preferred

Job Tags

Similar Jobs

China Global Connections

Primary School English Teacher Job at China Global Connections

 ...subject of English to primary school students and ensuring an engaging and enriching learning experiencePreparing lessons and lectures, tutoring techniques,designing and correcting assessments, and writing report commentsCollaboratively teach alongside fellow educators,... 

WMCHealth

Pediatric Inpatient Hospitalist Job at WMCHealth

 ...Summary: MidHudson Regional Hospital in Poughkeepsie, New York, part of the WMCHealth Network, is seeking a dedicated Pediatric Hospitalist to join our inpatient pediatric service. The chosen physician will provide comprehensive care for pediatric inpatients, managing... 

Pankauski Lazarus PLLC

Probate + Guardianship Administration Lawyer -- (no litigation) Team Leader $175,000 ++ Job at Pankauski Lazarus PLLC

 ...at boutique firm needs to be filled asap. Work with a group of helpful, collegial...  ...an 8-5 job, no weekends or nights. Remote work available. Thorough understanding...  ...guardianship rules and statutes required. Your experience and confidence permit you to work independently... 

Solomon Page

Director of Digital Marketing Job at Solomon Page

 ...Our client, an apparel company, is seeking a Director of Digital Marketing who is a visionary and results-driven to lead their digital...  ...all digital channels and maintain the integrity of the companys online presence. Develop and uphold digital guidelines and best practices... 

Stainless Piping Specialists

Order Fulfillment Associate - Part Time Job at Stainless Piping Specialists

 ...Alliance Metals Group (AMG) is seeking a motivated individual for Part-time employment in our distribution warehouse. Order picking,...  ...counting. Qualifications: Basic computer knowledge with ERP office systems (Preferred). One year of experience in a warehouse...