Corporate Financial Planning

4 weeks ago

Mayfield Village OH, United States Preformed Line Products Full time

The Corporate Financial Planning & Analysis Analyst will be located in our Corporate office and will be responsible for developing business intelligence and reporting to allow for strategic decision making by the senior leaders of the business. There will be significant interaction with the finance and leadership teams of the USA operations as well as the U.S. based Corporate Finance Team.

Administer the representative commission database including adding and deleting manufacturer representatives, change terms and conditions of the agreements and calculation split commissions.
Administer the distribution growth incentive and volume rebate analyses – perform calculations and report out to key management personnel periodically.
Assist the Corporate Controller and Director of IT with ownership of the customer data warehouse, including reporting out via Power BI and other tools.
Assist with price adjustments in the master data file.
Perform ad hoc financial analysis as directed by the Assistant Corporate Controller, leveraging our financial consolidation system and data warehouses via Power BI.
Evaluate regional and subsidiary financial performance with a focus on achievement of annual plan results, month-over-month and year-over-year performance and internal/external peer group analysis.
Participate in review and understanding of margin performance at the product and customer level, assist with recommendations on margin improvement activities.
Collaborate with other PLP team members on continuous improvement activities aimed at improving the financial performance of the PLP global subsidiaries.
Provide detailed analyses and presentations to Senior Management, allowing them to measure progress against the forecasts and prior year results.
Contribute to departmental goals through participation in special projects and training.

BS or Masters in Accounting or Finance
~ 3+ years’ experience in finance-related function and/or accounting, previous FP&A experience preferred
~ Proficiency in financial modeling and forecasting
~ Technically proficient in PowerBI and Microsoft Office applications
~ Advanced Excel skills
~ Ability to interpret and communicate financial data to non-finance stakeholders.
~

  • Financial Planning Associate

    3 weeks ago

    Mayfield Heights, United States ST CLAIR ADVISORS LLC Full time

    Job DescriptionJob DescriptionAbout St. Clair Advisors We are an independent, multi-family office serving the broad financial needs of a select group of wealthy families, business owners and corporate executives. Our services include investment advisory, tax planning, as well as estate and wealth transfer planning. Learn more at www.saintclairllc.com....

  • Financial Planning Associate

    1 week ago

    Mayfield Heights, United States ST CLAIR ADVISORS LLC Full time

    Job DescriptionJob DescriptionAbout St. Clair Advisors We are an independent, multi-family office serving the broad financial needs of a select group of wealthy families, business owners and corporate executives. Our services include investment advisory, tax planning, as well as estate and wealth transfer planning. Learn more at www.saintclairllc.com....

  • Finance Manager

    2 months ago

    Greenwood Village, CO, United States National Corporate Housing Full time

    Our people are the foundation of National's success. We recruit, hire, and train enthusiastic individuals who believe in the importance of providing superior customer service. Every member of our staff has an entrepreneurial spirit that drives them to be the best in the industry. Diversity & Inclusion At National, we have strong beliefs around diversity...

  • Financial Controller

    2 months ago

    Westlake Village, United States Zephir Corporate Office Full time

    Job Overview: We are seeking a highly skilled and experienced Financial Controller to join our team. As a Financial Controller, you will be responsible for overseeing all financial activities of the company, ensuring compliance with accounting standards, and providing accurate financial information to support decision-making processes. This is a key...

  • Finance Manager

    2 weeks ago

    Shaker Heights, OH, United States Centers for Dialysis Care Full time

    The core business/operational responsibilities of this position are to administer, direct and monitor all financial activities and keep the President and CEO and the Board of Trustees informed of the financial condition of the company. Produce timely and accurate financial reporting. Assist management in decision-making via financial reports and...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Elk Grove Village, United States Automatic Data Processing Full time

    ADP is hiring a Manager, Financial Planning and Analysis. Are you an FP&A Manager, highly skilled in partnering with business units to provide critical analysis and support? Are you looking to join a dynamic, inclusive team environment with a culture Financial Planning, Manager, Financial, Planning, Forecasting, Business Partner

  • Financial Analyst

    2 days ago

    Elk Grove Village, United States Creative Financial Staffing Full time

    FINANCIAL ANALYST Well-respected manufacturing company is seeking a Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role. Why Work for the Company/Take the Financial Analyst role: They offer a dynamic, entrepreneurial company...

  • Corporate Controller

    2 months ago

    Elk Grove Village, United States EHP P & H IntermediateCo LLC Full time

    Job DescriptionJob DescriptionDescription:We are seeking an experienced and detail-oriented Corporate Controller to join our team. As the Corporate Controller, you will play a crucial role in managing the financial operations of our service and construction HVAC and plumbing services businesses. Your responsibilities will include overseeing accounting...

  • Corporate Controller

    2 weeks ago

    Hamilton, OH, United States OPW Full time

    For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe and efficient handling and distribution of fuels and critical fluids. OPW makes above ground and below ground products for both conventional, vapour recovery and clean energy applications in the retail...

  • Chief Financial Officer

    3 weeks ago

    Greenwood Village, United States National Corporate Housing Full time

    Our people are the foundation of National's success. Join our team. At National, we believe people are our most valuable resources. We recruit, hire, and train enthusiastic individuals who believe in the importance of providing superior customer service. Every member of our staff has an entrepreneurial spirit that drives them to be the best in the...

  • Chief Financial Officer

    2 weeks ago

    Greenwood Village, United States National Corporate Housing Full time

    Our people are the foundation of National's success. Join our team. At National, we believe people are our most valuable resources. We recruit, hire, and train enthusiastic individuals who believe in the importance of providing superior customer service. Every member of our staff has an entrepreneurial spirit that drives them to be the best in the...

  • Finance Manager

    2 months ago

    Westlake Village, CA, United States Explore Company Full time

    Chief Financial Officer Los Angeles Homeless Services Authority (LAHSA) TheLos Angeles Homeless Services Authority (LAHSA) is seeking torecruit a new Chief Financial Officer (CFO) located in Los Angeles,CA. In December of 1993, the Los Angeles County Board of Supervisors,the Los Angeles mayor and City Council created the Los AngelesHomeless Services...

  • Corporate Controller

    2 weeks ago

    Westlake Village, United States Istituto Marangoni Full time

    At MannKind our employees are our number one asset, and we continue to be a tight-knit community where each of us has a critical role in our success. Committed to diversity, at MannKind we depend on a rich blend of ideas, backgrounds, and working styles in our quest to change the world for the better. The Corporate Controller plays a pivotal role in...

  • Corporate Controller

    2 weeks ago

    Westlake Village, United States Istituto Marangoni Full time

    At MannKind our employees are our number one asset, and we continue to be a tight-knit community where each of us has a critical role in our success. Committed to diversity, at MannKind we depend on a rich blend of ideas, backgrounds, and working styles in our quest to change the world for the better. The Corporate Controller plays a pivotal role in...

  • Senior Financial Analyst

    3 weeks ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role. If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.com This manufacturing company is driven by their commitment to their employees and they believe that each...

  • Senior Financial Analyst

    4 weeks ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...

  • Senior Financial Analyst

    2 months ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...

  • Senior Financial Analyst

    2 months ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...

  • Senior Financial Analyst

    1 week ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...

  • Senior Financial Analyst

    2 weeks ago

    Elk Grove Village, United States LHH Full time

    Candidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...