Current jobs related to Director, Corporate Financial Planning - Oak Brook, Illinois - WorldPac

  • Financial Planning and Analysis Manager

    2 weeks ago

    Oak Brook, Illinois, United States Mauser Packaging Solutions Full time $120,000 - $140,000 per year

    The Manager, Finance Operations supports the Sr. Manager, Finance Operations with responsibilities for plant analysis throughout the month, month-end close activities, standard cost analysis, support of standardization and improvement of processes, internal reporting, and annual audits. This individual will support financial planning and analysis at the...

  • Sr Director, Tax

    3 days ago

    Oak Brook, Illinois, United States Winland Foods Full time $169,000 - $296,000 per year

    The Senior Director of Tax & Treasury is a key financial leadership position responsible for overseeing the organization's global tax strategy, tax operations, and treasury activities. This position ensures compliance with all tax regulations, optimizes the company's tax positions, improves the company's capital structure, and supports strategic growth...

  • Regional Director of human Resources

    3 days ago

    Oak Brook, Illinois, United States Somnium Hospitality Group Full time $120,000 - $200,000 per year

    Somnium Hospitality Group is seeking to hire an experienced, energetic, passionate and dedicated Regional Director of People & Culture. Central objective for the position is to plan, develop, implement, and promote activities and programs that enhance overall employee engagement, communication and relations while overseeing the compliance of company...

  • Principal, Financial Reporting and Technical Accounting

    2 weeks ago

    Oak Brook, Illinois, United States Chamberlain Group Full time $123,000 - $199,275 per year

    Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster and Chamberlain , are found in 51+ million homes, and 14 million+ people rely on the myQ app...

  • Reconciliation Specialist

    3 days ago

    Oak Brook, Illinois, United States Inspira Financial Full time $40,000 - $60,000 per year

    The Reconciliation Specialist will report to the Director, Reporting & Reconciliation in the Ops - Tax reporting, Recon & Training Department. This role is responsible for performing operational support duties. This department is responsible for, but not limited to, obtaining bank account and trust accounting system balances and activity, reconciling and...

  • Senior Financial Analyst

    22 hours ago

    Oak Brook, Illinois, United States Winland Foods Full time $73,000 - $124,000

    Winland Foods is a leading food manufacturing company, delivering high-quality, innovative, and cost-effective food solutions to millions of consumers. We thrive on collaboration, efficiency, and creativity to bring new and exciting products to market. Join our team and be part of a company that values ingenuity and impactThe Senior Financial Analyst is...

  • Business Development Manager

    3 days ago

    Oak Brook, Illinois, United States Inspira Financial Full time $45,000 - $65,000 per year

    Join UsTake the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission with an unwavering...

  • Graphic Designer

    2 weeks ago

    Oak Brook, Illinois, United States Inspira Financial Full time $58,000 - $73,000 per year

    The Graphic Designer will report to the Brand Design Manager in the Marketing Department. This role is responsible for producing aesthetically pleasing designs and marketing assets that attract, win and retain business relationships. To find success, this person must be an experienced designer with an eye for detail and strong communication skills. Champion...

  • Workforce Management Specialist

    3 days ago

    Oak Brook, Illinois, United States Inspira Financial Full time $60,000 - $80,000 per year

    This role is responsible for the daily efforts to provide a great customer and employee experience by effectively delivering real-time (intra-day) management with the purpose of optimizing resources to achieve business objectives. Key functional responsibility includes the ability to demonstrate a strong understanding of how planning/forecasting staffing...

  • Health & Benefits Associate Account Manager (Remote)

    1 day ago

    Oak Brook, Illinois, United States Inspira Financial Full time $50,000 - $58,000 per year

    Join UsTake the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission with an unwavering...

Director, Corporate Financial Planning

2 weeks ago

Oak Brook, Illinois, United States WorldPac Full time $120,000 - $200,000 per year
Position Overview

The Director, Corporate FP&A is a strategic leader responsible for managing and optimizing the company's financial planning processes, including long-range planning, annual budgeting, dynamic forecasting, contingency planning, and analysis of actual results. This role partners closely with executive leadership, providing actionable insights and supporting enterprise-wide initiatives to drive business growth and operational excellence.

Key Responsibilities
  • Executive Reporting & Communication: Present company-wide financial results, trends, and insights to the CEO, CFO, and Operating Committee to support informed decision-making.
  • Strategic Partnership: Collaborate with business leaders to identify, monitor, and report on key performance indicators (KPIs) that drive business performance.
  • Management P&L Ownership: Build and enhance management P&L reporting, delivering clear, actionable recommendations to senior leadership.
  • Oracle EPM Leadership: Lead implementation and optimization of Oracle EPM (FP&A module), ensuring integration with financial systems. Partner with IT, accounting, and business stakeholders to define requirements and manage project timelines.
  • Forecasting & Budgeting: Oversee monthly forecasts and annual budgeting in partnership with business units, ensuring accuracy and strategic alignment.
  • Board Communications: Prepare financial planning materials for Board of Directors presentations to support strategic discussions.
  • Strategic Modeling & Analytics: Provide advanced financial modeling and analytics for growth initiatives, restructuring, and major investments.
  • Accounting Alignment: Act as the primary liaison with accounting to ensure alignment on financial close, reporting, and compliance.
  • Bank Reporting & Compliance: Oversee timely and accurate bank reporting and ensure regulatory compliance in partnership with Accounting.
  • Cash Flow & Working Capital: Analyze working capital and cash flow to support operational and strategic goals.
  • Performance Monitoring: Track progress against goals, model corrective actions, and develop dynamic forecasts and scenario analyses.
  • Process Improvement: Identify and implement system and process enhancements to improve financial reporting and analysis.
  • Capital Planning: Manage the corporate capital planning process to ensure optimal resource allocation.
  • Incentive Plan Management: Prepare financial targets for corporate incentive plans.
  • Risk & Opportunity Assessment: Monitor and model the impact of operational and external changes to assess risks and opportunities.
  • Long-Range Planning: Lead development and analysis of multi-year financial plans in coordination with strategic planning.
  • M&A Support: Partner with the CFO to model acquisition and divestiture opportunities.
  • Team Leadership: Lead, mentor, and develop FP&A staff to achieve departmental and organizational goals.
  • Ad Hoc Analysis: Provide ad hoc financial analysis and support as requested by the CEO/CFO.
  • Perform additional responsibilities as assigned.
Qualifications
  • Bachelor's degree in Accounting, Finance, Economics, or related field; MBA or advanced degree preferred.
  • 8+ years of progressive FP&A experience with a strong accounting foundation.
  • Experience in a product-driven industry (manufacturing or distribution required).
  • Proven expertise in bank reporting, management P&L, and strategic planning.
  • Hands-on experience with Oracle EPM (FP&A module) or similar financial systems.
  • Deep understanding of financial reporting, systems, and US GAAP.
  • Prior experience in distribution or related industry required.
  • Experience with private equity-backed companies preferred.
  • Exceptional analytical, communication, and leadership skills.
  • Demonstrated ability to collaborate cross-functionally and influence stakeholders at all levels.