We have partnered with our client in their search for a FP&A Senior Manager/Consultant in Deerfield, IL (Hybrid work schedule, flexible days). This is a 6-12-month engagement.
Responsibilities
Budgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and the Executive Leadership Team (ELT).
Monthly Reporting:
Compiling and presenting the monthly management reporting package, elucidating the month's performance to the ELT and Board of Directors.
Analyzing monthly outcomes against historical patterns, budgets, and forecasts.
Coordinating and collaborating with Corporate Functions, including ELT members, to prepare functional budgets, forecasts, and monthly variance analyses.
Financial Modeling and Analysis: Assisting the FP&A Director and CFO in modeling and appraising new initiatives, scenario planning, long-term forecasts, and M&A undertakings.
Administration of financial consolidation and reporting software employed for actual reporting and planning modules.
M&A / Integration Endeavors: Collaborating with recently acquired entities to incorporate their reporting, forecasting, budgeting procedures, and chart of accounts.
Capital Expenditure Management: Supervising the company's capital budgeting procedure, scrutinizing capital expenditure requests for compliance, furnishing project approval and expenditure status updates.
Ad-hoc Reporting: Assisting the business, FP&A Director, and CFO with necessary ad-hoc reporting and analyses.
Skills Required
7+ years' hands-on experience
CorporateFP&A (consolidated) experience vs BU or CommercialFP&A, etc.
Solid understanding of financial planning variables, assumptions & drivers (for a multi-business organization)
Good understanding of general accounting
Strong process improvement skills
Self-directed, able to articulate results clearly to the CFO (so excellent communication skills)
Ideally some management experience as this role will have one direct report (an analyst/we placed him)
Prefer candidate withPlanful (all their businesses are on it for reporting and consolidations) - but not required / anotherERP consolidation tool is OK (Hyperion,OneStream,Anaplan,BPC, Adaptive, etc)
Planning - they download the data from Planful and model in Excel
Education
Bachelor's degree in Accounting, Finance or related field
Senior Manager, FP&A
Deerfield, IL
Building & Construction
About Korn Ferry
Korn Ferry unleashes potential in people, teams, and organizations. We work with our clients to design optimal organization structures, roles, and responsibilities. We help them hire the right people and advise them on how to reward and motivate their workforce while developing professionals as they navigate and advance their careers. To learn more, please visit Korn Ferry at www.Kornferry.com