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Director of Financial Planning and Analysis

Location : Chicago IL
Job Type : Direct
Reference Code : BOCHI
Hours : Full Time
Travel : No
Relocation : No


The Director of Financial Planning and Analysis reports directly to the CFO, is accountable for company-wide budgeting, forecasting, strategic planning, business analysis / decision support and monthly operational and financial reviews for the Finance Committee of the Board.




Responsibilities:





  • Drive and be the principle contributor to annual budgeting process. • Preparation and updating of cash flow projections 

  • Implement cash management procedures 

  • Develop financial models for differing lines of business

  • Liaise with program managers on monthly/quarterly reporting 

  • Create analysis to be used to maximize contract revenue

  • Develop bench-marking analysis comparing results to the industry i.e. surplus, cash on hand, net income, ROE.

  • Preparation of analytical board/finance committee reports and presentations.

  • Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately


 


 



Job Requirements


 


  • Bachelor’s Degree in Finance/Accounting

  • 7-10 of experience in related area of Accounting and Finance, with emphasis on financial analysis

  • Experience in creating cash flow projections

  • Experience in developing budgets and financial reporting practices from the ground up

  • Strong modeling experience

  • Manufacturing experience.


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