Finance Manager - FP&A

Company: Flex
Location: Buffalo Grove
Posted on: June 9, 2021

Job Description:

• CURRENT EMPLOYEES :

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Job Description

The Finance Manager position is located in Buffalo Grove, IL is responsible for coordinating/managing all activities related to month end, forecasting and budgeting in order to ensure accurate financial statements and forecasting. This role reports to the Buffalo Grove Campus Finance Director.

We are looking for someone who demonstrates:

• Intense collaboration
• Passionate customer focus
• Thoughtful, fast, disciplined execution
• Tenacious commitment to continuous improvement
• Relentless drive to win

Here is a glimpse of what you'll do:

• Directs preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification.
• Generates and reports an accurate twelve-month rolling financial forecast.
• Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses and earnings looking at trends based on past, present and expected operations.
• Ensures Sarbanes Oxley compliance in accordance with Flex standard policy and procedures for financial reporting.
• Drives improvements related to Cost Accounting Roadmap aligned to SOX
• Advises management on desirable operational adjustments, identifying trends and recommends improvements accordingly. Makes recommendations to management regarding cost saving or profit generating opportunities, risks and profitability improvement strategies
• Develop KOI dashboard with focus on labor reporting and spending to provide visibility into spend
• Establish cashflow and NWC strategy to drive improvements
• Develop quote vs actual vs forecast model by customer to understand gaps and opportunities
• Institute various simulation models to assist with strategic growth and opportunities
• Participates in a wide variety of special projects and compile a variety of special reports
• Provides feedback and coaching to finance team.

Here is some of what you'll need (required):

• 3 to 4 years relevant experience in forecasting and related monthly close activities
• Bachelor's Degree in Finance or accounting or related field or equivalent work experience
• Experience with an ERP system/tool
• US GAAP knowledge
• Forecasting, budgeting, modeling
• Cash flow, AR and AP review

Here are a few examples of what you'll get for the great work you provide:

• Full range of medical benefits, dental, vision, life insurance
• Quarterly Bonus Eligibility
• Matching 401K
• Tuition Reimbursement

SS26

Job Category

Finance

Relocation

Eligible for domestic and international relocation

Is Sponsorship Available?

Yes

Flex does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. Flex does not discriminate in employment opportunities or practices based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status or any other status protected by law. Flex provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request to express interest in a position by e-mailing: accessibility@flex.com. Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Flex will be reviewed at the e-mail address. Flex will contact you if it is determined that your background is a match to the required skills required for this position. Thank you for considering a career with Flex.

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