This job has closed.

Select Source International · 21 hours ago

Finance Manager (Forecasting)

North Chicago, IL, US

Full-time

Onsite

Mid Level

Select Source International (SSI) is a distinguished staffing company with nearly 25 years of experience, renowned for delivering top-tier workforce solutions. The Finance Manager (Forecasting) will be responsible for preparing deliverables, supporting monthly consolidations, optimizing forecasting accuracy, and ensuring data integrity in all forecasting and reporting activities.

ConsultingFinancial ServicesInformation Technology

Responsibilities

Prepare main deliverables: LRP/LBE Deck, LRP/LBE templates, Month end close deck, including the preparation of Pipeline, and Demand variance analyses, and delivering insightful Close commentary

Set up files and pull data for management incremental LRP/LBE request. Work on first pass and present to AD and Directors

Support Consolidators by preparing Graph files and populating decks

Responsible for schedule (e.g. YoY QoQ schedules) preparation and pasting into the deck

Ensure consistency between Sky and Rin in LRP/LBE deck and Excels

Support monthly LBE- roll forward templates, monthly consolidations files, prep monthly LBE decks

Identify and implement opportunities to optimize forecasting accuracy and operational efficiency through process improvements and adoption of best practices

Support the communication of the monthly actual sales results and future volume forecasts to Finance Leadership, translating data into actionable business insights

Provide ad-hoc analytical support for various business needs

Ensure data integrity and compliance with internal controls in all forecasting and reporting activities

Champion change management by encouraging adoption of new tools, systems, and methodologies, and providing training and support across teams

Qualification

ForecastingData analysisFinancial reportingProcess improvementChange management

Required