Financial Planning & Analysis Manager
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Job Location:
Itasca, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
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 regular tasks but also has many ad hoc tasks.
Tasks include but are not limited to:
- Perform monthly financial reporting and variance analysis comparing actual results vs. forecast/budget and providing commentary on drivers
- Compile monthly forecasts and annual budgets while partnering with relevant key stakeholders
- Design and maintain business performance reports & analysis
- Enhance and monitor key operational metrics
- Generate Excel based planning models to assist operational team with tactical decision making
- Engage with Global Finance organization to ensure North America is aligned with all related reporting requirements
- Assist operational finance team with ad-hoc reconciliation requests and data support
- Reconcile various reports to ensure reporting hygiene
Requirements
- Attention to Detail
- Analytical Thinking
- Problem Solving
- Business Partnering
- Data Reconciliation
- Ability to work independently in ambiguous situations
- Advanced Excel (proven knowledge and experience to build and maintain financial models)
- Solid Understanding of data structures and ability to work with large volumes of transactions
- Working knowledge or PowerBI CoPilot and other AI-enabled features
- Excellent interpersonal skills
Qualifications :
- Bachelors in Finance Accounting or related field
- Minimum of 5 plus years of relevant financial experience; including budgeting forecasting analysis and modeling
Additional Information :
What Were Offering
- Salary Range: $100000 to $130000 annually bonus
- Flexible paid time off including sick and holiday
- Medical dental & vision insurance
- 401K with Company contribution
- Flexible spending accounts
- Life insurance and disability benefits
- Tuition assistance
- Community involvement and volunteering events
M/F/Disabled/Vet VEVRAA Federal Contractor. We are a Drug-Free Workplace. Interested candidates should apply at: qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran. VEVRAA Federal Contractor Equal Opportunity Employer
We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles while also valuing inclusive workplace experiences. By fostering a sense of community we drive innovation strengthen connections and nurture belonging. Our commitment ensures you can work in a way that suits you best while also engaging with colleagues to share ideas and build meaningful relationships.
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran. VEVRAA Federal Contractor Equal Opportunity Employer
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
About Company
We are growing! At IFS we are constantly growing to deliver award-winning solutions to hundreds of partners and thousands of customers worldwide! We help companies who want to be their best when it matters most at their #momentofservice. Visit https://ifs.link/IzM0px to find out mo ... View more
