Financial Planning and Analysis Director

10 hours ago


Sheboygan, Wisconsin, United States CRG Search Full time
Job Title: Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis, modeling, forecasting, and reporting to optimize the financial operations of our client's portfolio.

Key Responsibilities:

  • Lead global process improvement and standardization opportunities within the Energy Group and between business units.
  • Develop and implement standardized financial reporting globally across the Energy Group.
  • Support global forecast process improvement to develop more forward-looking capabilities.
  • Train current and recently acquired businesses on BPC and hand over-reporting responsibilities where needed.
  • Lead OneStream implementation across all business units and develop standardized reporting.
  • Finance business partner for Energy Group, including Marketing, Finance, Human Resources, and Administration.
  • Finance integration lead for any newly acquired business.
  • Finance lead for system integrations to ensure consistency across all business units and integration with existing systems.
  • Coordinate eliminations between business units, including forecasting and reviewing for reasonableness.
  • Assist in coordinating the monthly business forecast and annual financial plan.
  • Oversee and coordinate activities completed by Global Shared Services for the Energy Group.
  • Promote and contribute to the Finance team by sharing information, driving best practices, and conducting other studies and projects as needed.

Requirements:

  • College degree in Accounting or Finance, CPA preferred.
  • A minimum of 7 years experience in related positions.
  • BPC, OneStream, COPA, & SAP knowledge and experience desired.
  • Proficient in Excel, Word, and PowerPoint.
  • Experience working closely with a range of partners across finance and non-finance functions.
  • Excellent analytical and written/oral communication skills.
  • Able to work in a fast-paced, deadline-driven environment with a strong attention to detail.
  • Ability to balance technical capability with commercial delivery and a strong improvement mindset.

Location: Hybrid, 2-3 days in office. Open to candidates in Milwaukee.

Compensation: Enjoy a competitive base salary + bonus + unparalleled award-winning benefits.



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