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FP & a Manager
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Full-time
- The Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance.
- Position location: This role is designated as a hybrid role which includes working at least 3 days per week (Monday, Tuesday, Thursday) in one of our office located in Deerfield, IL to foster better collaboration, connection, and innovation.
- Partner with Finance Transformation Office to embed process into EPM tool and continuous improvements.
- Partner with the Central Functions leaders, e.g., CIO, CHRO, as well as Centers of Excellence (COEs) leaders, e.g., CMO, SVP of Product Development, and lead the preparation and compilation of the annual budgets operating plan and recurring forecast for Central Functions, which may include company-wide or functional area specific modeling, time-series analysis, and graphic presentation of financial data.
- Bachelor’s degree in finance, accounting, business administration or related field
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