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  • Crystal Lake, IL

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Senior FP&A Analyst

MVP • Crystal Lake, IL

Posted 1 month ago

Job Snapshot

Full-Time
Travel - None
Experience - 4 years
Degree - 4 Year Degree
Manufacturing, Consumer Products
Accounting, Finance

Job Description

Our client, an international manufacturing company located in Crystal Lake is currently in search of an FP&A Analyst to join their team. This is a full time, direct hire opportunity!

Senior FP&A Analyst

Full Time/Direct Hire 

The primary mission of the Senior Analyst is to work as a member of the Corporate FP&A Team to prepare forecasts and budgets, analyze the worldwide consolidated financial results and develop reporting of meaningful metrics for management. This includes developing the 5 year plan and forecasts/budget, conducting monthly consolidated financial fluctuation reviews, and providing support for the SAP BPC consolidation tool/process and special projects.

Responsibilities: 

  • Analyze Worldwide consolidated financial statements
  • Support preparation of regular reporting and analysis to Executive Committee and Board of Directors
  • Serves as System Administrator for the SAP BPC (corporate consolidation software) from a FP&A perspective 
  • Define and drive projects to create the appropriate level of information collected in consolidating systems to support business intelligence tool and dashboard reports and monthly segment financial reports
  • Provide functional finance support to corporate functions (direct corporate cost and global functional costs) actual and budget information
  • Control Capital allocation, manage capital project reporting including regular capital project and acquisition look back analysis 
  • Special Project analysis

Job Requirements

Requirements: 

  • Bachelors Degree in Accounting or Finance
  • 4+ years relevant work experience
  • MBA or CPA Certification preferred
  • Previous FP&A experience preferred
  • Experience working with financial systems including SAP & Microsoft Excel
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