Top Division Financial Executive jobs in Illinois
Top Division Financial Executive is responsible for developing the overall financial policies for a division. Provides strategic direction of all financial functions, including accounting, budget, credit, insurance, tax, and treasury. Being a Top Division Financial Executive ensures that proper financial controls are in place and that financial transactions support the overall business strategy while conforming with applicable laws and regulations. Designs and coordinates a wide variety of accounting and statistical data and reports. Additionally, Top Division Financial Executive requires a master's degree in accounting or finance. Typically reports to top management. The Top Division Financial Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Division Financial Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Recently Added Top Division Financial Executive jobs
Financial Analyst
- Tree Top Staffing LLC
-
Barrington, IL
FULL_TIME
-
Benefits:
- 401(k)
- Bonus based on performance
- Competitive salary
- Dental insurance
- Flexible schedule
- Health insurance
- Opportunity for advancement
- Paid time off
- Stock options plan
- Vision insurance
Overview: The role of the Financial Analyst will be to gather, develop, translate and deliver financial information within the company. Primary responsibilities will be to play an integral role in the budgeting and forecasting processes, along with financial modeling, reporting, treasury oversight and other ad-hoc projects. In addition, this role will be required to provide variance analysis on performance against budget and forecasts on a periodic basis by working closely with the Finance team as well as business unit leaders, controllers, operations managers and other functional leaders.
Responsibilties:
- Forecasting & Budgeting:
- Participate heavily in the annual planning/budget process with accounting/finance department, senior management, and various department heads
- Understand the key drivers of business performance in each of the company’s lines of business and incorporate that knowledge into business planning
- Learn the current budgeting and forecasting models and contribute to ongoing development of the models for each line of business and Corporate expenses
- Develop an expert level of knowledge of the budgeting, forecasting and financial analysis software used by the company.
- Develop quarterly capital expenditure and cash flow forecasts
- Drive the budgeting process based on business metrics and measure the same for Actual vs. Plan and Actual vs. Forecast.
- Develop methodologies, dashboards, and models for lines of business budgeting and reporting.
- Drive simplification and standardization across the various functions of the company.
- Assist with preparing presentations and analytical material to be presented to Senior Management and the Board of Directors
- Oversee and manage the continued development of planning tools, business modeling, and dashboard reporting
- Financial Analysis/Ad-Hoc Analysis:
- Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends.
- Provide in-depth return on investment analysis for intermediate to large capital expenditures
- Perform post-investment reviews on large capital expenditures to measure performance against expectation
- Prepare a variety of routine and specialized reports for management for use in analyzing efficiencies and profitability.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Supporting senior management team and departments heads with analysis as requested
- Treasury:
- Work with Finance & Treasury Manager and Sr. Financial Analyst on reconciling daily cash
- Develop and maintain relationships with different banking partners
- Oversee and analyze Company's debt structure
- Perform ad-hoc payment processes (wire and ACH payments)
- Exemplify Company’s values through safety, honesty, accountability, relationships, respect, inclusivity, and excellence
- Capability to conform to established schedules and deadlines
- Leadership and professionalism
- Ability to read and comprehend detailed financial statements
- Strong written and verbal communication abilities
- Excellent attention to detail and problem-solving skills.
- Present a positive image of Company to fellow employees, external contacts, and the general public
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly driven and self-motivated
- Ability to interpret complex data.
- Must be able to prioritize.
- Ability to work under tight deadlines.
- 1 to 3 years of work experience in Accounting/Finance, preferably with exposure to financial planning & analysis processes and systems
- Bachelor's degree in Finance, Accounting, or related field
- Excellent data mining skills required
- Strong analytical and quantitative skills
- Strong communication and interpersonal skills are essential to interface with Senior Management on a regular basis
- Financial analysis and budgeting skills
- Development of business planning models a strong plus
- Strong proficiency in Microsoft Excel
- NetSuite software experience is a plus
- Intermediate knowledge of other Microsoft Office applications
- Essbase experience a plus
- 17 Days Ago
Top Paid Life Insurance Agent
- Viewpoint Financial
-
Santa Fe, IL
FULL_TIME
- BONUS FEATURES of working with us: Zoom Dials where ever you are to work with Top Producers. Listen in on how they call and close clients. Have them listen to you and get feedback for FREE. Too many v...
- 20 Days Ago
Account Executive
- 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...
- 14 Days Ago
Sales Executive
- Inspira Financial
-
Brook, IL
FULL_TIME
- Take the next step in your journey at Accruit, an Inspira Financial Solution. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is peo...
- 22 Days Ago
Division Chief Financial Officer
- Filtration Group Corp
-
Joliet, IL
FULL_TIME
- Overview Filtration Group is on a mission to make the world Safer, Healthier, and More Productive. With a passionate workforce, global footprint and world class engineering and manufacturing capabilit...
- 7 Days Ago
Account Executive - Marine Division
- Storable
-
Chicago, IL
FULL_TIME
- Account Executive - Marine Division Storable is looking for an Account Executive to add to our Molo team. As an Account Executive, you will play a critical role with the company through hands-on manag...
- 2 Months Ago
Top Division Financial Executive jobs at Popular Companies
About Illinois
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 Top Division Financial Executive jobs
$271,195 to $460,397