Financial Planning Director

2 days ago


Milwaukee, Wisconsin, United States Global Channel Management Full time
About the Job

Global Channel Management is seeking a highly skilled Finance Manager to join our team.

The ideal candidate will have 4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.

Requirements
  • Bachelor's Degree in Accounting or Finance
  • 4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
  • Advanced Excel skills (macros, pivot tables, and lookups)
  • SharePoint and PowerPoint proficiency
  • Experience with different ERPs (SAP or Oracle) is a plus
  • Experience in budgeting software (Hyperion, OneStream, Adaptive, etc.) is a plus
Responsibilities
  • Provide analysis support for leadership to improve visibility and drive decision making
  • Develop, standardize, and automate financial and operational performance reports using different reporting tools and data sources
  • Drive centralization for ERP Projects to capture project highlights, risks, and opportunities
  • Document changes in project scope for financial implications
  • Continuous Improvement activities in reporting to ensure standardization, efficiency, and best practice
  • Work with IT Finance team on various projects (Dashboards, policies, etc.)


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