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Financial Planning and Analysis Manager

2 months ago

Downers Grove, Illinois, United States Silgan Closures Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Silgan Closures. As a key member of our finance department, you will be responsible for leading the consolidation of monthly executive leadership team presentations, including ownership of full P&L, working capital, and cash flow statements.

Key Responsibilities
  • Reporting and Analysis: Deliver data-driven insights on key drivers and provide actionable solutions to drive business growth.
  • Planning and Forecasting: Collaborate with cross-functional teams to develop and manage both near-term and long-range business strategies.
  • Business Case Analytics: Create investment proposals for new product development, incorporating comprehensive go-to-market strategies, detailed financial and cost models, and critical return evaluations metrics.
  • Sales Operations: Develop and maintain critical sales analysis tools to support commercial organizations' goals of growth, margin enhancement, and superior customer service.
  • Continuous Improvement: Drive continuous improvement initiatives by optimizing workflow processes, operating systems, and problem-solving techniques.
Requirements
  • Bachelor's degree in finance, accounting, or a related field; MBA is a plus.
  • Minimum 7 years of relevant experience in financial planning and analysis or analytical roles.
  • Proficient in general, management, and manufacturing accounting, including balance sheet management, sales pricing, order processing, standard costing, P&L, and cash flow analysis.
  • Skilled in financial performance metrics, such as NPV, IRR, and others.
  • Excellent written and verbal communication skills, with the ability to influence at all levels within the organization.
  • Strong analytical, teamwork, customer service, and leadership skills.
  • Proven ability to lead, manage, and prioritize multiple projects effectively.
  • Advanced Microsoft Excel skills are highly desired.
  • Comfortable working with large data sets.
About Silgan Closures

Silgan Closures is a global Fortune 500 packaging company with 109 manufacturing facilities in North and South America, Europe, and Asia. We are a supplier of sustainable metal and plastic packaging solutions for consumer goods products for food, beverage, healthcare, garden, home, personal care, and beauty products. We are a stable, reliable, and environmentally conscious company.