Director, FP&A

Company: The Bolton Group
Location: Downers Grove
Posted on: May 9, 2022

Job Description:

The successful candidate will provide leadership and coordination of company financial planning, reporting, forecasting, and budget management functions to support the company's growth goals. Primary Responsibilities Oversee daily operations of the finance department Direct and coordinate financial planning and budget management functions Manage the preparation of all financial reports, financial outlooks and financial forecasts Provide short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis. Recommend benchmarks for measuring the financial and operating performance Monitor and analyze monthly operating results against budget Work with the CFO to develop five year business plans Serve on planning and policy-making committees Provide recommendations and lead initiatives for process improvements Requirements BS Accounting/Finance and MBA highly desired 10 years experience in a mid to senior level finance position Experience in a mid-market firm within CPG or manufacturing industry Strong systems background including data analysis tools Proven success in a fast-paced, changing environment

Keywords: The Bolton Group, Downers Grove , Director, FP&A, Accounting, Auditing , Downers Grove, Illinois