Finance Manager Job at Addison Group, Deerfield, IL

MWpFMFNJaHR1cUU0VHhoaW8wTkwvV2I5
  • 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

Paradromics

Clinical Neurotechnology Research Assistant Job at Paradromics

 ...needs. A revolutionary leap beyond todays research-grade BCI, our Connexus BCI collects...  ...The Clinical Neurotechnology Research Assistant (CNRA) will plan and conduct clinical...  ...including Data Science & Engineering, Neuroscience, Regulatory, Quality, and Product Development... 

Optomi

Project Manager Job at Optomi

 ...conversions. This role requires a strong technical background in AWS, excellent problem-solving skills, and the ability to coordinate offshore teams while keeping projects on track. The TPM will be responsible for ensuring project execution, resolving technical challenges,... 

ARK InfoTech Spectrum

OIPA System Administrator Job at ARK InfoTech Spectrum

 ...Role: OIPA System Administrator and DBA Location: Plano, TX - Remote Duration of project: 12 months Client: NTT DATA, End Client: Globe Life Insurance Requirements: The OIPA System Administrator and DBA will work directly with members of the business... 

Elecnor Hawkeye

Bid Coordinator Job at Elecnor Hawkeye

 ...Collaborate with subject matter experts and cross-functional teams, including engineering, procurement, and program management, to develop and refine bid deliverables. Review all proposals to ensure compliance with client requirements, performing final checks for accuracy... 

Central Maintenance & Service

School Custodian Job at Central Maintenance & Service

 ...healthy facilities for our customers. We want you to join our locally owned and operated team! We are looking for a Evening School Custodian in Cranberry Township , PA, who is dedicated, consistent, organized, and proud of the work they produce. Our competitive wages...