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Director of FP&A

Michael Page
  • Roselle, IL
  • Instant Apply
2 days ago

Job Description

  • Lead the annual budget, quarterly forecast, and long-range strategic planning processes.
  • Develop and maintain robust financial models to support business planning and strategic initiatives.
  • Coordinate budgeting activities across departments and ensure alignment with corporate objectives.
  • Monitor financial performance against budget and forecast, identifying key variances and recommending corrective actions.
  • Prepare and present monthly, quarterly, and annual financial performance reports for executive leadership.
  • Analyze key financial and operational metrics, identifying trends, risks, and opportunities.
  • Develop dashboards and management reporting tools to enhance visibility into business performance.
  • Conduct profitability, margin, pricing, and ROI analyses to support decision-making.
  • Provide ad hoc analyses and recommendations for strategic and operational initiatives.
  • Partner with Sales, Operations, Marketing, Product, HR, and other functions to support business planning and performance management.
  • Support strategic decisions including investments, capital allocation, resource planning, and growth initiatives.
  • Lead financial evaluations of new business opportunities, acquisitions, capital investments, and strategic projects.
  • Support mergers and acquisitions activities, including financial due diligence and integration planning when applicable.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Remote working opportunities (1-2 days work from home)Multi-entity Exposure

To be considered for this Director of FP&A position:

  • Bachelor's Degree in Accounting or Finance
  • 8+ years of experience in Finance
  • Manufacturing or related industry experience preferred
  • Mid to Large Company Experience
  • Management Experience
  • Excellent written and verbal communication skills
  • Strong Microsoft Excel knowledge
  • Knowledge of GAAP

I'm partnered with the CFO at a multi-billion dollar, manufacturing organization located near Roselle, IL. This company is one of the largest businesses in North America in their niche market and is growing through acquisitions. They're now looking to bring on a Director of FP&A to their NAM HQ.

In this role, you'll report directly to the VP of Finance with a dotted line to the CFO and take ownership of key FP&A functions. You'll have full ownership over the business' financials including, M&A, financial planning and analysis, CAPEX Investment, Board Reporting, and much more.

  • Competitive compensation package
  • Strong benefits
  • Hybrid work schedule (1-2 days work from home)
  • Fast growing company
  • Opportunities for career growth
  • Highly visible role, partnering with Business Unit Leadership
  • Tons of mentorship and training from the team
  • Awesome team culture



Numbers & Facts

LocationRoselle, IL
IndustryStaffing/Employment Agencies
Company Size500 to 999 employees
Year Founded1976
Websitehttp://www.michaelpage.com/

About Company

Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.

The Group has operations in the Americas, UK, Continental Europe, Asia-Pacific and Africa.

In the US, we focus on the areas of:

  • Advisory
  • Banking and Financial Services
  • Finance and Accounting
  • Engineering and Manufacturing
  • Healthcare & Life Sciences
  • Human Resources
  • Information Technology
  • Legal
  • Marketing
  • Page Personnel Office Support
  • Oil and Gas
  • Procurement and Supply Chain
  • Real Estate and Construction
  • Sales

Skills

  • Accountingunmatched
  • Budgetingunmatched
  • Business Analysisunmatched
  • Business Performance Managementunmatched
  • Business Strategyunmatched
  • Business Supportunmatched
  • Capital Allocationunmatched
  • Capital Expenditure (CAPEX)unmatched
  • Communication Skillsunmatched
  • Corrective Actionunmatched
  • Decision Supportunmatched
  • Due Diligenceunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Metricsunmatched
  • Financial Modelingunmatched
  • Financial Operationsunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Forecastingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Investment Capitalunmatched
  • Investment Reportingunmatched
  • Investment Strategyunmatched
  • Leadershipunmatched
  • Management Reportingunmatched
  • Manufacturingunmatched
  • Marketingunmatched
  • Mergers and Acquisitionsunmatched
  • Microsoft Excelunmatched
  • Operational Strategyunmatched
  • Partner Salesunmatched
  • Performance Analysisunmatched
  • Presentation/Verbal Skillsunmatched
  • Pricingunmatched
  • Profit & Lossunmatched
  • Reporting Dashboardsunmatched
  • Resource Managementunmatched
  • Return on Investment (ROI)unmatched
  • Risk Analysisunmatched
  • Sales Operationsunmatched
  • Strategic Analysisunmatched
  • Strategic Planningunmatched
  • Trend Analysisunmatched
  • Work From Homeunmatched
  • Writing Skillsunmatched

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