Current jobs related to Senior FP&A Manager - Deerfield - Ports North
-
Senior Financial Analyst
1 month ago
Deerfield, United States Baxter Full timeThis 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 timeThis 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 timeThis 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 timeThis 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 Manager
2 weeks ago
Deerfield Beach, Florida, United States Walgreens Full timeJob 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...
-
Senior Financial Analyst
1 month ago
Deerfield, United States The Ladders Full timeWho 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...
-
Senior Financial Analyst
3 weeks ago
deerfield beach, United States Insight Global Full timeResponsibilities: 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
1 month ago
Deerfield Beach, United States Insight Global Full timeResponsibilities: 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
1 month ago
Deerfield Beach, United States Insight Global Full timeResponsibilities: 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
3 months ago
Deerfield, United States Baxter Full timeSenior Financial AnalystThis 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...
-
Vantive Senior Corporate Accounting, Analyst
2 weeks ago
Deerfield, United States Baxter Full timeVantive: 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...
-
Senior Project Manager
4 weeks ago
Deerfield, United States Kelly Services Full timeJob searching is a lot better with someone in your corner. Hi—enter us, and this job! Kelly® Professional & Industrial is seeking a Senior Project Manager to work at a premier medical manufacturing company in Deerfield, IL. Sound like something you’re interested in? We’ll be here every step of the way to help you through the process, because we think...
-
Senior Manager Enterprise Risk Management
4 weeks ago
Deerfield, United States Discover Full timeDetermining the proper level of change management for a given project and helping end users navigate the process. Shepherding key initiatives through the Change Management process. Running forums for change process owners and Change Management toolki Risk, Management, Manager, Enterprise, Leadership, Senior
-
Senior Manager Data Risk Management
2 weeks ago
Deerfield, United States Discover Full timeManages, coaches, and develops team members. Partners with business and technology to identify, assess, measure, and respond to data risk. Reports progress and statuses to management. Execute and/or support initiatives sponsored by corporate risk man Risk, Management, Manager, Data, Senior, Business
-
Vantive Senior Corporate Accounting Analyst
2 weeks ago
Deerfield, United States Baxter Full timeVantive: 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...
-
Manager, Field Finance
1 month ago
Deerfield, United States Walgreens Full timeJob 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 Software Development Manager
2 weeks ago
Deerfield, Illinois, United States Walgreens Full timeAbout the RoleThis is a senior-level position that requires a high degree of technical expertise and leadership skills. As a Senior Software Development Manager at Walgreens, you will be responsible for leading a team of software engineers in the design, development, and deployment of complex software systems.Key ResponsibilitiesTechnical Leadership: Provide...
-
Senior Financial Analyst
5 days ago
Deerfield, United States Fortune Brands Full timeCompany Description Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our...
-
Senior Project Manager
4 weeks ago
Deerfield, United States Kelly Full timeJob searching is a lot better with someone in your corner. Hi—enter us, and this job! Kelly® Professional & Industrial is seeking a Senior Project Manager to work at a premier medical manufacturing company in Deerfield, IL. Sound like something you’re interested in? We’ll be here every step of the way to help you through the process, because we think...
-
Vantive Consolidations Manager
3 days ago
Deerfield, United States Baxter Full timeVantive: 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 FP&A Manager
3 months ago
We have partnered with our client in their search for a FP&A Senior Manager/Consultant inDeerfield, IL (Hybrid work schedule, flexible days). This is a 6–12-month engagement.
Responsibilities
Budgeting and Forecasting: Orchestrating the annual budgeting, periodic forecasting, and strategic planning processes, closely collaborating with Business Units and the Executive Leadership Team (ELT).
Monthly Reporting:
Compiling and presenting the monthly management reporting package, elucidating the month's performance to the ELT and Board of Directors.
Analyzing monthly outcomes against historical patterns, budgets, and forecasts.
Coordinating and collaborating with Corporate Functions, including ELT members, to prepare functional budgets, forecasts, and monthly variance analyses.
Financial Modeling and Analysis: Assisting the FP&A Director and CFO in modeling and appraising new initiatives, scenario planning, long-term forecasts, and M&A undertakings.
Administration of financial consolidation and reporting software employed for actual reporting and planning modules.
M&A / Integration Endeavors: Collaborating with recently acquired entities to incorporate their reporting, forecasting, budgeting procedures, and chart of accounts.
Capital Expenditure Management: Supervising the company's capital budgeting procedure, scrutinizing capital expenditure requests for compliance, furnishing project approval and expenditure status updates.
Ad-hoc Reporting: Assisting the business, FP&A Director, and CFO with necessary ad-hoc reporting and analyses.
Skills Required
7+ years’ hands-on experience
Corporate FP&A (consolidated) experience vs BU or Commercial FP&A, etc.
P&L analysis, cash flow analysis, variance analysis, financial modeling (P&L modeling)
Solid understanding of financial planning variables, assumptions & drivers (for a multi-business organization)
Good understanding of general accounting
Strong process improvement skills
Self-directed, able to articulate results clearly to the CFO (so excellent communication skills)
Ideally some management experience as this role will have one direct report (an analyst/we placed him)
Prefer candidate with Planful (all their businesses are on it for reporting and consolidations) – but not required / another ERP consolidation tool is OK (Hyperion, OneStream, Anaplan, BPC, Adaptive, etc)
Planning – they download the data from Planful and model in Excel
Education
Bachelor's degree in Accounting, Finance or related field
Senior Manager, FP&A
Deerfield, IL
Building & Construction
#J-18808-Ljbffr