Generis Tek Inc. logo

Manager, Financial Planning & Analysis

Generis Tek Inc.

  • Abbott Park, IL
  • 30+ days ago
  • $58 Per Hour

Highlights

Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management. Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.

Numbers & Facts

LocationAbbott Park, IL
IndustryStaffing/Employment Agencies
Company Size100 to 499 employees
Year Founded2015
Websitehttp://www.generistek.com

Description

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Nikhil Jhajharia at email address  

Nikhil.Jhajharia@generistek.com

 can be reached on # (630) 576-1935.
 
We have Contract role Manager, Financial Planning & Analysis (Financial Analyst) for client at Abbott Park, IL. Please let me know if you or any of your friends would be interested in this position.
 
Position Details:
Manager, Financial Planning & Analysis (Financial Analyst)- Abbott Park, IL
Location                       : Abbott Park, IL – 60064
Project Duration      : 12 Months of contract
Pay Rate                       : $58.00 per hour on W2
 
The Actual Job Title is Financial Analyst - This is NOT a manager position!
 
Summary;
Provides FP&A (Financial Planning and Analysis) support to the Corporate Business & Technology Services (BTS) organization. Oversees financial processes and activities and provides analytics to support strategic business decisions. Our location in Lake Bluff, Illinois, currently has an opportunity for a Financial Analyst to support our Business & Technology Services, office of the Chief Information Officer (CIO).
 
Responsibilities:
  • Exercise judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility with a bias towards early action and cost/benefit analysis.
  • Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management.
  • Drive the monthly closing process, including the preparation of journal entries and conducting research across multiple financial systems. Provides analytical insight into budget variances and performance.
  • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance vs. Last year, plan, and latest forecast.
  • Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
  • Understand the business as a subject matter expert, represents the business in finance decisions.
  • Support the business in the forecast and actuals for Capital, project Expenses and Prepaids.
  • Participate in ad hoc analysis and reporting as required by finance management and/or the groups supported.
  • Maintain positive and cooperative communications and collaboration with all levels of employees, directors, DVPs, colleagues and CFS team.
  • Ability to synthesize, anticipate risks and opportunities, have clear priorities for both the divisions you support and the financial area, and ensure to submit the reports and analysis on time.
  • Execute annual goals and objectives as defined by the Corporate Finance team.
 
Education and Experience You Will Bring:
  • Degree in Finance or Accounting. CPA, CMA or MBA preferred.
  • 6 years minimum experience in financial planning, analysis and accounting.
  • Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase, Power BI and SAP.
  • Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail.
  • Effective communication skills; ability to synthesize complex, technical issues and summarize with clarity.
  • Ability to manage many competing priorities and execute in a pressurized environment.
 

To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Nikhil Jhajharia at email address  

Nikhil.Jhajharia@generistek.com

 can be reached on # (630) 576-1935.
 
About generis tek: generis tek is a boutique it/professional staffing based in Chicago land. We offer both contingent labor & permanent placement services to several fortune 500 clients nationwide. Our philosophy is based on delivering long-term value and build lasting relationships with our clients, consultants and employees. Our fundamental success lies in understanding our clients’ specific needs and working very closely with our consultants to create a right fit for both sides. We aspire to be our client has most trusted business partner.
 
 

About Company

With over 15 years of experience servicing Fortune 500 customers across the globe, Generis Tek is consistently regarded as a pioneer in the IT and Professional Staffing and Services Industry. Finding the right talent for the job is a tough task, but it’s one we do especially well.
Generís Tek offers wide scope of services from strategizing to implementing that addresses these unique workforce challenges. Our professionals quickly adapt to clients work culture and become a core part of their team. We hire professionals as well as fresh grads from various disciplines to meet our client’s demands. Our focus is to create and manage a seamless stream of resources for a diverse, global, and effective talent pool. Working closely with our clients has enabled them to achieve their strategic objectives, leverage technological innovation and be cost effective.
We are driven by three core principles in changing Staff Augmentation for the better: cost, quality, and responsiveness. 

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