Current jobs related to FP&A Manager - Deerfield - Fortune Brands Innovations

  • Senior Financial Analyst

    1 month ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found...

  • Senior Financial Analyst

    3 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter’s products and therapies are found in...

  • Senior Financial Analyst

    3 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Senior Financial Analyst

    4 months ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Senior Financial Analyst

    1 month ago

    Deerfield, United States The Ladders Full time

    Who are we? Fresh Services stands as the backbone of operational support for Fresh Concepts, Produce Alliance, and Fresh Alliance, offering a comprehensive suite of services to ensure the seamless functioning of these entities. Fresh Services, an internal Buyers Edge Platform brand resource, is the operational arm of the Fresh Division as a whole. Our team...

  • Manager, Field Finance

    1 month ago

    Deerfield, United States Walgreens Full time

    Job Description Job Summary Responsible for managing a team of analysts that support the field finance organization at Walgreens. Accountable for the financial and analytical work product of the analysts that report to them as well as the performance and development goals for each analyst. As a subject matter expert, core responsibilities span...

  • Senior Financial Manager

    2 weeks ago

    Deerfield Beach, Florida, United States Walgreens Full time

    Job SummaryAs a Senior Financial Manager at Walgreens, you will be responsible for leading a team of analysts in supporting the field finance organization. Your core responsibilities will span across finance, operations, compensation, performance management, sales, and FP&A. You will be accountable for creating, monitoring, and updating targets for key...

  • Vantive Consolidations Manager

    4 days ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Senior Financial Analyst

    3 weeks ago

    deerfield beach, United States Insight Global Full time

    Responsibilities: Engage in a dynamic and collaborative business environment to gain an understanding of the company and industry.Analyze business operations and financial results, identifying key issues and proposing solutions to management.Oversee the consolidation of budgets and forecasts, leading efforts in revenue and expense forecasting, reporting, and...

  • Senior Financial Analyst

    2 months ago

    Deerfield Beach, United States Insight Global Full time

    Responsibilities: Engage in a dynamic and collaborative business environment to gain an understanding of the company and industry.Analyze business operations and financial results, identifying key issues and proposing solutions to management.Oversee the consolidation of budgets and forecasts, leading efforts in revenue and expense forecasting, reporting, and...

  • Senior Financial Analyst

    2 months ago

    Deerfield Beach, United States Insight Global Full time

    Responsibilities: Engage in a dynamic and collaborative business environment to gain an understanding of the company and industry.Analyze business operations and financial results, identifying key issues and proposing solutions to management.Oversee the consolidation of budgets and forecasts, leading efforts in revenue and expense forecasting, reporting, and...

  • Finance Manager, MDM Lead

    4 weeks ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Lead Financial Strategy Analyst

    4 weeks ago

    Deerfield Beach, Florida, United States Insight Global Full time

    Key Responsibilities:Engage in a vibrant and cooperative business atmosphere to comprehend the organization and its sector.Evaluate business processes and financial outcomes, pinpointing critical challenges and recommending solutions to leadership.Supervise the integration of budgets and forecasts, spearheading initiatives in revenue and expenditure...

  • Lead Financial Strategy Analyst

    3 weeks ago

    Deerfield Beach, Florida, United States Insight Global Full time

    Key Responsibilities:Engage in a collaborative and dynamic business atmosphere to gain insights into the organization and its sector.Evaluate business processes and financial outcomes, pinpointing critical issues and suggesting actionable solutions to leadership.Supervise the integration of budgets and forecasts, spearheading initiatives in revenue and...

  • Vantive Consolidations Manager

    3 weeks ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Financial Analyst | Industrial Manufacturing | Deerfield, IL

    6 days ago

    Deerfield, United States Michael Page Full time

    My client is a Mid-Sized specialized manufacturer located in the Deerfield, IL area who is seeking a Financial Analyst/Accountant to join their growing Accounting & Finance team. This position will be a hybrid role with both FP&A and Accounting responsibilities and play a large role with the company's financial operations. Client Details My client...

  • Finance Manager, MDM Lead

    4 weeks ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Accountant/Finance Analyst | Manufacturing | Deerfield, IL

    2 weeks ago

    Deerfield, United States Michael Page Full time

    My client is a Mid-Sized specialized manufacturer located in the Deerfield, IL area who is seeking a Financial Analyst/Accountant to join their growing Accounting & Finance team. This position will be a hybrid role with both FP&A and Accounting responsibilities and play a large role with the company's financial operations. Highly Visible role reporting into...

  • Financial Analyst/Accountant

    6 days ago

    Deerfield, United States Michael Page Full time

    My client is a mid-sized specialized manufacturer located near Deerfield, IL who is seeking a Financial Analyst/Accountant to join their growing Accounting & Finance team. This position will be a hybrid role with both FP&A and Accounting responsibilities and play a large role with the company's financial operations. Client Details My client manufactures...

  • Financial Analyst/Accountant

    7 days ago

    Deerfield Beach, Florida, United States Michael Page Full time

    Financial Analyst/Accountant Job DescriptionOur client, a mid-sized specialized manufacturer in Deerfield, IL, is seeking a Financial Analyst/Accountant to join their growing Accounting & Finance team. This hybrid role will combine FP&A and Accounting responsibilities, playing a key role in the company's financial operations.Key Responsibilities:Analyze...

FP&A Manager

4 months ago

Deerfield, United States Fortune Brands Innovations Full time

Job Description

The Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance. Process leader for development of short-term forecasts, annual budgets and strategic plans for Central Functions. Understands key performance indicators of business and develops effective financial communication to Central Function leadership. Acts as an integral part of the broader finance team serving as an informational focal point for business unit finance teams and drives efforts for FP&A process improvement throughout the corporation.

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.

WHAT YOU WILL BE DOING:

* Develop and coordinate repeatable reporting and analysis process for consolidating budgets and monthly forecasts for Central Functions and Commercial CoE Finance. 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.
* Lead development and execution of accurate, timely and actionable financial reporting to Central and Commercial Function leadership (both finance and business leaders).
* Communicate financial results and forecasts to Central Function budget owners in a meaningful way that is readily understood, actionable and reflects insight into key issues affecting each function.
* Deliver recommendations on initiatives to functional leaders to create value/optimize G&A.
* Support monthly and quarterly variance analysis of Central Function performance versus annual budget, forecast and prior year.
* Maintain and develop financial models and analyses to support strategic initiatives for Central Functions. Develop and track ROI models for strategic investments to optimize G&A expense.
* Complete ad hoc reports or analysis in support of special projects