Regional Financial Controller

5 days ago


Wheaton, Illinois, United States Michael Page Full time
Job Summary

Michael Page is seeking a highly skilled Regional Financial Controller to join their team. As a key member of the Accounting & Finance team, you will be responsible for leading the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting, and variance analysis.

About the Role

This is a highly visible opportunity for a seasoned finance professional to take ownership of the financials of the Midwest Region. You will be responsible for owning the P&L for roughly 8 branches within the organization, with full responsibility for budgeting, forecasting, and variance analysis processes. The position will require monthly travel within the Midwest Region, and Oracle/Hyperion/Essbase Systems experience is required for this position.

Key Responsibilities

• Lead the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting, and variance analysis.
• Take ownership of the budgeting and forecasting cycle, collaborating with department heads and senior management to develop accurate and actionable financial plans.
• Partner with cross-functional teams to provide financial insights and support decision-making, driving business performance and profitability.
• Develop and maintain complex financial models to evaluate business initiatives, assess risk, and drive strategic planning.
• Oversee the preparation and presentation of monthly, quarterly, and annual financial reports to senior management, highlighting key trends, variances, and opportunities.
• Manage the financial systems and processes, including Oracle, Hyperion, or Essbase, to ensure accuracy, efficiency, and compliance.
• Lead and develop a high-performing finance team, providing coaching, mentorship, and professional development opportunities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree preferred.
• Minimum of 7 years of progressive experience in finance and accounting, with a focus on FP&A and budgeting/forecasting ownership.
• Experience working with Oracle, Hyperion, or Essbase is required.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights to drive business performance.
• Excellent communication and interpersonal skills with the ability to build strong relationships and influence stakeholders at all levels of the organization.
• Regional travel availability as needed to support business operations and strategic initiatives.
• Proven leadership and management skills with the ability to inspire and develop a high-performing finance team.

What We Offer

• Competitive salary commensurate with experience
• Comprehensive benefits package including health, dental, and vision insurance
• Retirement savings plan with employer match
• Generous paid time off and holidays
• Professional development opportunities
• Dynamic and collaborative work environment with opportunities for growth and advancement

Michael Page is an equal opportunities employer and welcomes applications from all qualified candidates.

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