Financial Planning and Analysis Director jobs in Illinois

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Director of Financial Planning and Analysis
  • Motion & Control Enterprises
  • Bolingbrook, IL FULL_TIME
  • POSITION SUMMARY

    The Director of Financial Planning and Analysis (FP&A) leads the budgeting, forecasting, long-term planning, and business strategic analysis of the financial team. The Director of Financial Planning and Analysis conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations.

    ESSENTIAL DUTIES

    • Lead the development of transformation roadmap following a robust and structured approach to identify/prioritize initiatives aligning with leadership, and coordinate estimation on effort/duration/resources.
    • Support CFO in special projects, financial analysis, financial reporting, process improvement and ongoing search for profit improvement opportunities.
    • Responsible for budget and forecasting activities, including maintenance of the company's revenue model.
    • Oversee and manage the continued development of Budgeting and Forecasting tools while coordinating the diligence and ultimate implementation of new tools as needed.
    • Lead, organize, and conduct workshops working with leaders and key partners across business units, and synthesize findings into opportunities/initiatives for the transformation program.
    • Define and structure the program management approach, and guide initiative leaders to follow through a consistent program management cadences and documentation.
    • Manage execution of initiatives and coordinate efforts and thinking across workstreams to ensure initiatives are delivered timely, interdependencies across initiatives are supervised, and risks/issues are uncovered and raised to program leaders for resolution.
    • Lead development of executive-level presentations for the BOD and management.
    • Develop mechanism to report on initiative progress, drive decision making and work on materials for senior leaders on a regular cadence as well as ad-hoc basis.
    • Work with Plan to Perform and Record to Report Leaders to define vision, strategy, and goals for the transformation program - both short and long term.
    • Support the project goal setting process and establish / implement tools and mechanisms to supervise progress and ensure value realization from initiatives.
    • Participate in initiative team meetings to provide guidance to the initiative teams, to uncover and to help team prioritize issues/risks to resolve and bring these insights into program level regular meetings.

    SUPERVISORY RESPONSIBILITIES

    • This position does not require supervisory responsibilities.

    REQUIRED SKILLS/ABILITIES

    • Bachelor's degree in accounting, Finance, Economics, Business Administration, or related field.
    • A minimum of 7 years of experience in a consulting role serving cross-industry clients at a national level, or relative Finance function role(s) within industry.
    • Demonstrated capabilities in putting thoughts into executive level materials.
    • Experience in tracking project goals, risks, and issues, conceptualizing mitigating strategies and presenting the same to senior management.
    • Excellent interpersonal, facilitation and presentation skills Ability to assess quality of data and to document caveats and assumptions.
    • Excellent oral and written communication skills, and comfortable presenting to everyone from entry-level employees to senior vice presidents.
    • Excellent relationship-building skills to identify stakeholder needs, foster trust, challenge assumptions, and make recommendations.
    • Be resourceful enough to work and seek out solutions independently.
    • Eagerness to learn in a fast-paced environment.

    BENEFITS

    • Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive:
    • Medical, dental, and vision coverage available on date of hire
    • Company paid life and AD&D coverage.
    • Company paid short- and long-term disability coverage
    • Voluntary benefit products
    • 401(k) retirement savings plan with a generous company match
    • Generous PTO allowances and paid holidays
    • Tuition reimbursement
    • Employee Assistance Program (EAP)
    • Parental Leave

    For all Recruiting inquiries, please email recruiting@mceautomation.com


  • 19 Days Ago

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Director of Financial Planning, Analysis & Systems
  • Vermont Energy Investment Corporation
  • Vermont, IL OTHER
  • Overview VEIC is a sustainable energy company on a mission to generate the energy solutions the world needs. For over 30 years, VEIC has been working with governments, utilities, foundations, and busi...
  • 19 Days Ago

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Financial Planning and Analysis (FP&A) - Director
  • Riveron
  • Chicago, IL FULL_TIME
  • Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...
  • 21 Days Ago

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Vice President, Financial Planning & Analysis
  • Inspira Financial
  • Brook, IL FULL_TIME
  • Take the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and clien...
  • 10 Days Ago

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Financial Planning and Analysis (FP&A) - Associate Director (Technical)
  • Riveron
  • Chicago, IL FULL_TIME
  • Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...
  • 21 Days Ago

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Financial Planning and Analysis (FP&A) - Associate Director
  • Riveron
  • Chicago, IL FULL_TIME
  • Today’s environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. Riveron helps public and private organizations improve business performance, align the ente...
  • 1 Month Ago

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Financial Planning and Analysis Director
  • CFO's Domain
  • Los Angeles, CA
  • ABOUT CFO’S DOMAIN: CFO’s Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search pract...
  • 3/28/2024 12:00:00 AM

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Chief Finance Officer (CFO)
  • Tandym Group
  • New York, NY
  • A Federally Qualified Health Center (FQHC) in New York is currently seeking an experienced Finance professional to join ...
  • 3/28/2024 12:00:00 AM

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CFO/Controller
  • GRIP - Training Institute
  • Berkeley, CA
  • CFO/Controller Organization: GRIP Training Institute: https://grip-traininginstitute.org Location, Hybrid: Berkeley, CA ...
  • 3/28/2024 12:00:00 AM

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CFO Controller
  • Distributor
  • Monroe, LA
  • Job Description Job Description Position: CFO / Financial Controller Location: Monroe, LA Benefits: Dental insurance Hea...
  • 3/26/2024 12:00:00 AM

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Chief Financial Officer CFO
  • Mt. People's Health Councils, Inc.
  • Oneida, TN
  • Job Description Job Description Are you a highly effective professional CFO with proven leadership that takes pride in y...
  • 3/26/2024 12:00:00 AM

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Chief Financial Officer (CFO)
  • Hendricks House Inc
  • Millville, NJ
  • Job Description Job Description Non-Profit Substance Use Disorder Treatment organization seeks a Chief Financial Officer...
  • 3/26/2024 12:00:00 AM

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Fractional CFO / Controller
  • W.W. Nash & Sons, Inc.
  • Richmond, VA
  • Company Description W.W. Nash & Sons, and W.W. Nash Construction Company are two dynamic companies working under the sam...
  • 3/25/2024 12:00:00 AM

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CFO/Controller
  • GRIP - Training Institute
  • Berkeley, CA
  • CFO/Controller Organization: GRIP Training Institute: https://grip-traininginstitute.org Location, Hybrid: Berkeley, CA ...
  • 3/24/2024 12:00:00 AM

Illinois (/ˌɪlɪˈnɔɪ/ (listen) IL-ih-NOY) is a state in the Midwestern and Great Lakes region of the United States. It has the fifth largest gross domestic product (GDP), the sixth largest population, and the 25th largest land area of all U.S. states. Illinois is often noted as a microcosm of the entire United States. With Chicago in northeastern Illinois, small industrial cities and immense agricultural productivity in the north and center of the state, and natural resources such as coal, timber, and petroleum in the south, Illinois has a diverse economic base, and is a major transportation hu...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$191,195 to $282,750

Financial Planning and Analysis Director in Las Cruces, NM
Also, by combining in-depth analysis of both financial and operational data.
January 08, 2020
Financial Planning and Analysis Director in Greenville, MS
Become a true business partner and trusted advisor by supporting smarter decisions across the enterprise with collaborative financial planning and analysis (FP&A) software from SAP.
December 06, 2019
FP&A's job is to develop the operating and financial plan required to achieve management's strategic plan. This process is also known as corporate performance management.
February 13, 2020
Financial Planning and Analysis Director in Lubbock, TX
In an organization, financial planning and analysis or FP&A plays a crucial role by performing budgeting, forecasting, analytical processes.
December 27, 2019