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Financial Planning & Analysis Manager

Department: Ozinga Materials
Location: Mokena, IL

Summary Description of Position: The Financial Planning and Analysis (FP&A) Manager will be an integral part of the finance and accounting team and report to the divisional CFO. The FP&A Manager will manage a team of various Analysts and assist with the preparation of internal financial reports, Executive Team materials, monthly financial analysis materials, and provide ad hoc analysis for the organization. The ideal candidate will be an excellent leader and team member as all relative Accounting operations will have input and involvement into the FP&A work product.  The goal is to blend the company’s operational strategies with its financial reporting and develop procedures, tools and performance metrics to ensure the field has the information necessary to make effective decisions.

Principal Duties and Responsibilities 
Drive the performance measurement and reporting of the various Ozinga Materials companies.

  • Manage and develop a team of Analysts to provide timely and value-added reporting.
  • Work with various Operational GMs and Executive team members to develop and generate requested financial, operational and KPI reporting at regular intervals.
  • Integrate financial and statistical data to aid in the identification of opportunities and risks.
  • Review, recommend and implement new software applications and updates consistent with the goal of effective performance metric reporting.
  • Prepare annual budgets in conjunction with the Operating GMs and the Analysts.
  • Develop monthly/quarterly/annual rolling forecasts based on changing market conditions.
  • Manage the execution of all corporate initiatives related to the performance reporting function.
  • Help prepare and review accurate and reliable financial and board reports for submission to other managers, stakeholders, external analysts etc.
  • Ensure compliance with the law and company’s policies.
  • Supervise working groups and participate in various committees on company-wide initiatives.
  • Other common Finance and Accounting related tasks as requested by the Controller/CFO.

Education, Experience, Skills Required 

  • BS in Accounting, Finance or Similar Required, MBA Required, CPA/CFA a plus
  • Minimum 5 Years prior experience, management experience
  • Excellent written and verbal communication skills required
  • Demonstrated success in financial modeling and analysis
  • Experience with FP&A functions, including financial & capital budgeting, long-term strategic planning and the resource allocation processes 
    • Ability to manage multiple activities/projects concurrently and prioritize accordingly
    • Strong leadership and organizational skills
    • An analytical mind, comfortable with numbers and problem solving
    • Advanced skills in MS Office suite and various Financial software packages
    • Excellent knowledge of data analysis and forecasting methods
    • Deep knowledge of accounting principles, laws/regulations and GAAP
    • Understanding of the Support Function

                                                           

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