Robertshaw

Financial Planning & Analysis Manager

Location US-IL-Itasca
Posted Date 3 months ago(3/3/2020 12:41 PM)
ID
2020-3852

Overview

Robertshaw is a leading global design, engineering and manufacturing company in the Chicago area that sells components and systems solutions into the residential white goods, commercial appliance, HVAC, and transportation industries. Robertshaw’s global headquarters is located near Chicago in Itasca, Illinois, USA. The company employs over 6,000 employees in 14 countries, has 3 engineering centers, and 12 manufacturing locations.

 

Robertshaw is seeking a Financial Planning & Analysis Manager who will be responsible for financial analysis, budgeting, and forecasting in support of the overall company. Role will also contribute to monthly management reporting and ad hoc analysis, and participate in projects as needed.

 

Responsibilities

Specific job duties include:

 

  • Complete/oversee monthly financial responsibilities for Corporate departments.
  • Prepare variance analysis, budget development and forecasting, and monthly management presentation preparation.
  • Serve as primary/initial point of contact with Corporate leaders on financial matters and related questions
  • Identify areas of opportunity and process improvement in areas of responsibility
  • Leverage statistical and operational data to draw correlation between periodic operational and financial results, providing greater insight and decision-making abilities to senior management
  • Help in addressing any ad hoc requests on a daily basis
  • Actively pursue learning and self-development to enhance personal and professional growth

This role works closely with finance directors and controllers around the world. As of one of the members of the corporate FP&A team, this role will have extensive exposure to our business units around the globe, as well as corporate functions.

Responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. 

Qualifications

Qualifications:

  • Five to seven years in finance and/or accounting
  • Financial planning and analysis experience required, preferably in a private equity-owned manufacturing environment
  • Advanced proficiency in Microsoft Office suite of products, particularly Excel and Power Point
  • Hyperion knowledge preferred
  • Good understanding of manufacturing cost
  • Excellent communication skills


Education: 

  • Bachelor’s degree in accounting and/or finance, MBA a plus

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