Head of FP&A
1 month ago
Head of Financial Planning & Analysis
The AZEK Company
The AZEK Company (www.azekco.com) is a $1.2+ billion, and growing, industry-leading manufacturer of beautiful, low-maintenance building products, and is highly committed to accelerating the use of recycled materials. We use our expertise in materials science to engineer and manufacture high-quality, sustainable residential and commercial building products that improve lives and businesses. All of Azek’s products are designed to replace wood, metal and other traditional materials in a variety of applications. In June 2020, we completed a highly successful IPO (NYSE: AZEK).
At AZEK, we don’t just accept diversity — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. AZEK is proud to be an equal opportunity workplace and is an affirmative action employer.
This position is located at our corporate headquarters in the West Fulton Market District of Chicago, IL with a hybrid work schedule.
Position Summary:
As the Head of Financial Planning & Analysis (FP&A) at The AZEK Company, you will be the driving force behind our financial strategies, providing strategic insights, and steering our financial performance to new heights. You will work closely with senior leadership, offering crucial support for executive decision-making and championing financial excellence. If you have a proven track record of prioritizing business needs, executing strategic plans, leading high-performing teams, and challenging the status quo for the betterment of the company, we want you on our team.
Key Performance Objectives:
- Strategic Financial Leadership:
- Partner with executive leadership to craft and execute financial strategies that align with the company’s goals.
- Deliver actionable insights and recommendations to propel business performance and inform strategic decisions.
- Collaborate with Investor Relations and the Executive Leadership Team on quarterly earnings, including preparation, guidance, content creation, and reporting.
- Financial Planning & Analysis:
- Lead the monthly financial performance review against budget, prior year, and forecast for the consolidated company and its segments.
- Oversee and enhance financial forecasting processes (monthly, quarterly, annual).
- Direct the annual budgeting process, ensuring timelines are met and department heads are engaged.
- Develop and maintain sophisticated financial models to support strategic initiatives and business planning.
- Create and present complex financial analyses, identifying opportunities and risks to inform leadership and support long-term initiatives.
- Commercial Finance:
- Lead the commercial finance team, overseeing sales forecasting, analytics, pricing, and rebate accounting.
- Ensure robust controls and best practices in the rebate process.
- Simplify rebate processes and enhance analytics to drive pricing and profitability actions across our portfolio.
- Performance Management:
- Monitor and analyze financial performance against budgets and forecasts, identifying key variances and trends.
- Provide variance analysis and explanations to senior leadership and the Finance Department.
- Prepare and present financial performance reports to the executive team and board of directors.
- Develop and track key performance indicators (KPIs) to measure and improve business performance.
- Business Partnering:
- Collaborate with business unit leaders to provide financial insights and support decision-making.
- Foster strong working relationships with cross-functional teams to drive financial accountability and performance.
- Partner with Investor Relations and Corporate Development to assess M&A opportunities and related financial support.
- Serve as a trusted advisor to senior management on financial matters.
- Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis.
- Leverage technology and tools to streamline financial processes and improve reporting capabilities.
- Team Leadership:
- Lead, mentor, and develop a high-performing FP&A team.
- Provide continuous feedback and professional development opportunities to team members.
- Foster a culture of continuous improvement, collaboration, and excellence.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or advanced degree preferred.
- CPA, CFA, or similar professional designation is a plus.
- 10-15+ years of progressive experience in FP&A, with a significant portion in a leadership role. Experience supporting Investor Relations in a public company is preferred.
- Advanced knowledge of accounting and financial statements, including P&L, Balance Sheet, and Cash Flows.
- Strong analytical, strategic thinking, and problem-solving skills.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Proven ability to lead and develop high-performing teams.
- Proficiency in financial modeling, forecasting, and reporting tools.
- Strong understanding of GAAP and financial regulatory requirements.
- High level of integrity, ethical standards, and attention to detail.
- Advanced proficiency in MS Excel and experience building and maintaining complex financial models.
- Excellent computer skills: MS Excel, MS PowerPoint, Enterprise Financial Planning Tools (Hyperion, JDE, etc.); Tableau a plus.
- Must be legally authorized to work in the United States for any employer without sponsorship.
Preferred Qualifications:
- MBA or Master’s in Finance, CPA.
- Experience with Hyperion / Essbase, Oracle, and JDE.
- Experience with Business Intelligence software is a plus.
What you’ll receive in return:
- Competitive base salary
- Performance-based bonus
- Comprehensive benefits package
- Opportunities for professional growth and development
-
Head of FP&A
2 weeks ago
Chicago, United States The Azek Company Full timeHead of Financial Planning & AnalysisThe AZEK CompanyThe AZEK Company (www.azekco.com) is a $1.2+ billion, and growing, industry-leading manufacturer of beautiful, low-maintenance building products, and is highly committed to accelerating the use of recycled materials. We use our expertise in materials science to engineer and manufacture high-quality,...
-
Customer Success Manager
4 weeks ago
Chicago, United States Culture Amp Full timeCulture Amp is a fast growth organization and you’ll be expected to learn quickly and take action that leads to the success of your customers. To get there, you’ll bring a strong passion for helping others be successful, be it your customers or teammates. You will get creative with solutions, demonstrate perseverance, as well as work with others to...
-
Head of Access and Technical Services
4 weeks ago
Chicago, United States Illinois Institute of Technology Full timeIllinois Institute of Technology Head of Access and Technical Services Chicago, IllinoisThe Chicago-Kent College of Law Library seeks an enthusiastic, creative, and service-oriented law librarian as the Head of Access and Technical Services. The Head of Access and Technical Services reports to the Director of the Law Library and provides leadership while...
-
Genetics Department Chair and Division Head
3 days ago
Chicago, Illinois, United States University of Nebraska Full timeThe University of Nebraska invites applications for a Genetics Department Chair and Division Head to lead its clinical genetics program. This is a full-time faculty position at the rank of Associate Professor or Professor. The successful candidate will have a strong background in medical genetics, with experience in residency or fellowship and board...
-
Head of Cancer Staging System Updates
2 days ago
Chicago, Illinois, United States American College of Surgeons Full timeAbout the OpportunityWe are seeking a highly motivated and organized individual to serve as the Head of Cancer Staging System Updates. This role will be responsible for leading the update of the AJCC Cancer Staging System and ensuring its timely completion.Key ResponsibilitiesDevelop and implement a detailed project plan to update the AJCC Cancer Staging...
-
Head of Stress Testing Governance and Reporting
2 months ago
Chicago, United States Canadian Imperial Bank of Commerce Full timeHead of Stress Testing Governance and Reporting Locations: Chicago, IL Time Type: Full Time Posted on: Posted 2 Days Ago Time Left to Apply: End Date: October 31, 2024 (24 days left to apply) Job Requisition ID: 2420787 We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing...
-
Head of Direct Response Marketing
1 day ago
Chicago, Illinois, United States International Fellowship of Christians and Jews Full timeWe are seeking an experienced Head of Direct Response Marketing to join our team and drive our fundraising efforts forward. As a key member of our leadership team, you will be responsible for developing and implementing effective fundraising strategies across DRTV, Telemarketing, and Radio channels. With your expertise, we aim to increase donor acquisition,...
-
Chicago, Illinois, United States Illinois Institute of Technology Full time{"Responsibilities": "As the Head of Access and Technical Services at the Illinois Institute of Technology, you will oversee the Library's technical services and access operations, ensuring the seamless delivery of resources to the university community.Key responsibilities include establishing and monitoring workflows related to acquisitions, cataloging,...
-
Chief Financial Strategist
3 weeks ago
Chicago, Illinois, United States The AZEK Group LLC Full timeAs the Chief Financial Strategist at The AZEK Company, you will play a pivotal role in shaping the company's financial direction. With a strong track record of prioritizing business needs and executing strategic plans, you will lead the development of comprehensive financial strategies that align with the company's goals.Key Responsibilities:Financial...
-
Sr Advisor: Financial Planning and Analysis
1 month ago
Chicago, United States TransUnion Full timeSr Advisor: Financial Planning and Analysis TransUnion Africa is currently recruiting for a dynamic and figures-oriented individual to be responsible for consolidating & directing certain aspects of the Group Financial Planning and Analysis function to achieve all planning, forecasting, and managerial objectives of the TU Africa Group of Companies. Reporting...
-
Chief Financial Strategist
2 days ago
Chicago, Illinois, United States The AZEK Group LLC Full timeThe AZEK Group LLC is seeking a seasoned financial leader to drive strategic planning and analysis.About the Role:We are looking for an experienced professional with 10-15+ years of progressive experience in FP&A, preferably with a background in Investor Relations in a public company. As our ideal candidate, you will have advanced knowledge of accounting and...
-
Business Development Executive
2 weeks ago
Chicago, United States Cohnreznick Full timeBusiness Development Executive - Data & AI Opportunity ID: 7522 Department(s): Practice Management Location(s): Chicago Function: Sales and Business Development As CohnReznick grows, so do our career opportunities. As one of the nations top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value...
-
Head of Innovative Storytelling
7 days ago
Chicago, Illinois, United States SRW Agency, a C.A. Fortune Company Full timeJob SummaryWe're seeking a visionary director of strategic communications to join our team at SRW Agency. In this role, you'll lead the development and execution of integrated campaigns that drive business results and capture audience attention. As a Group Creative Director or Executive Creative Director, you'll oversee the creative vision and execution...
-
Chicago, Illinois, United States Clerk of the Circuit Court of Cook County Full timeAbout the OpportunityThe Judicial Inquiry Board offers a unique opportunity for a seasoned professional to join its leadership team as General Counsel and Administrative Head. This role requires a strategic thinker with exceptional leadership and interpersonal skills, who can effectively manage the Board's operations, including investigations, administrative...
-
Genetics Division Head
6 hours ago
Chicago, Illinois, United States University of Nebraska Full timeAbout the RoleThe University of Nebraska invites applications for the position of Clinical Geneticist Leader, who will oversee the Genetics Division and contribute to the advancement of clinical genetics. This is a unique opportunity to shape the future of genetics in the region, drive excellence in patient care, and inspire the next generation of...
-
Funds Transfer Pricing Manager
2 weeks ago
Chicago, United States Huntington Bancshares Inc. Full timeDescription Summary: Reporting to the Head of ALM Analytics & FTP, this functional leader will oversee a team of analysts to advance our FTP methodology, reporting, and governance practices in alignment with SR16-3. This includes partnering with stakeholders across the bank, including business segments, FP&A, and Corporate Treasury. Duties &...
-
Cashiering Services Supervisor
6 hours ago
Chicago, Illinois, United States First Savings Bank of Hegewisch Full timeHead Teller RoleWe are seeking a highly skilled Head Teller to join our team at First Savings Bank of Hegewisch. This role involves implementing policies, procedures, and systems, coordinating Teller staff, and overseeing cash handling and customer service functions.Salary Range: $60,000 - $80,000 per yearKey ResponsibilitiesDevelop and implement effective...
-
Genetics Section Head
1 day ago
Chicago, Illinois, United States American Council of Engineering Companies Full timeNorthwestern University Feinberg School of Medicine seeks a distinguished medical genetics expert to serve as Section Chief of the Clinical Genetics Division. This leadership role requires a strong academic background, exceptional communication skills, and a passion for mentoring.About the PositionThe Section Chief will lead a dynamic team of healthcare...
-
Competitive Swim Team Manager
1 day ago
Chicago, Illinois, United States YMCA of Metropolitan Chicago Full timeJob SummaryWe are seeking an Aquatic Program Coordinator to join our team at the YMCA of Metropolitan Chicago. In this role, you will be responsible for coaching and mentoring swimmers to foster development, maximize swimming performance, and teach appropriate swimming techniques.You will also be responsible for coordinating with the Head Coach to develop...
-
Swimming Coach and Team Lead
1 day ago
Chicago, Illinois, United States YMCA of Metropolitan Chicago Full timeAbout the JobWe are looking for a highly motivated and experienced Competitive Swim Team Manager to join our team at the YMCA of Metropolitan Chicago. The successful candidate will be responsible for leading our competitive swim team, including coaching, training, and mentoring swimmers to foster development, maximize swimming performance, and teach...