We have other current jobs related to this field that you can find below

  • Senior Financial Analyst

    4 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

    2 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...

  • Senior Financial Analyst

    3 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

    3 weeks ago

    Deerfield, United States Vantage Specialty Chemicals Full time

    Vantage Overview Vantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. Through our chemistries, customer focus, and vertically integrated farming, manufacturing, and formulation facilities around the world, we are Enabling...

  • Senior Financial Analyst

    1 week 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...

  • 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

    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

    1 day 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, United States Vantage Specialty Chemicals Full time

    Vantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. Through our chemistries, our customer focus and our vertically integrated farming, manufacturing, and formulation facilities around the world, we are Enabling Tomorrow’s...

  • Vantive Senior Accountant, Consolidations

    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 care...

  • Vantive Senior Accountant, Consolidations

    1 month 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...

  • Vantive Senior Accountant, Consolidations,

    1 month 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...

  • Vantive Senior Accountant, Consolidations

    1 month 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...

  • Senior Financial Analyst

    2 months ago

    Deerfield, United States Baxter Full time

    Senior 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...

  • Sr. Financial Analyst

    2 months ago

    Deerfield, United States Team Builders Recruiting and Consulting, LLC Full time

    Senior FP&A Analyst (Hybrid) About Us Our company delivers solutions and drives innovations that protect the environment, people, and public health. This includes working to create a more sustainable, shared future. Our innovative solutions make a difference in people's lives, communities, and our planet by protecting their health and well-being. Change your...

  • Senior Financial Analyst,

    4 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 Project Manager

    7 days ago

    Deerfield, United States Kelly Services Full time

    Job 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...

  • Manager, Field Finance

    2 weeks 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...

  • Vantive Senior Accountant, Consolidations

    2 months 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...

  • Senior Manager Enterprise Risk Management

    1 week ago

    Deerfield, United States Discover Full time

    Determining 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 FP&A Manager

2 months ago

Deerfield, United States Infinity Consulting Solutions Full time

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