Director of Finance-FP&A

Overview

Join Reynolds Consumer Products…and Drive Your Career across a world of opportunities! We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting, dynamic, fast-paced, and fun workplace environment. If you are looking to build a strong career, we have an opportunity for you! We are searching for a Director of Finance-FP&A to join our team located at our headquarters in Lake Forest, IL. 

Responsibilities

Your Role: 

 

The Director of Finance-FP&A is responsible for providing leadership with analysis including economic and business trends and reviews of past company performance.  This position will attempt to anticipate obstacles and potential problems in order to accurately forecast the company’s future financial position.

 

You will have the opportunity to Make Great Things Happen!

• Prepare a daily/weekly/monthly package that provides business performance, risks and opportunities that will have a financial impact on the business.
• Prepare performance reviews and other formal financial packages for senior management; on monthly, quarterly and annual basis (value streams to present results as part of  business review meetings).
• Performs variance analysis vs. prior years, budgets and forecasts; include accompanying written business analysis to identify problem areas and make suggestions for improvement by partnering with business group's finance leads; develops and analyzes performance metrics.
• Assists in preparation of the MD&A. Review the business overview section and ensure that the information is correct and that all information to be provided is available and easily audited.
• Coordinates the Annual Budget (for P/L, B/S and C/F). Ensure that the strategic financial planning process for the Company links to the current year budget and long term plan.
• Develops and enhances financial planning processes, including development of an integrated forecasting process (12 month rolling) and platform (this would incorporate our mid month plus our various outlooks/cycles)
• Evaluates current share trends, perform competitor analysis, and evaluate potential business solutions.
• Ensures calendar harmonization with the deliverables for internal and external reporting, and ensuring meeting all the requirements.
• Prepares presentations for CEO and CFO.

 

 

You will love it here if… 

• You put safety first, always 

• You listen, learn, and evolve 

• You are passionate about collaboration, teamwork, and achieving shared goals 

• You believe in treating all people with respect, operating ethically, and growing a diverse, equitable, and inclusive workplace 

• You are committed to improving our impact on local communities and creating positive experiences 

Qualifications

 

We need you to have: 

• BA/BS degree in Finance or Accounting.
• 15+ years of related professional corporate Accounting/Finance experience, preferably in a large manufacturing  environment.
• Prior team management combined with a proven track record of developing, coaching and mentoring a team of  10+ employees.
• Broad accounting and finance experience with exposure to a wide range of business functions and demonstrated leadership.
• Proficient in MS Office with high proficiency in Excel and PowerPoint.
• Proficient in automated financial systems such as SAP, Oracle, JDE, Hyperion Planning and HFM.
• Proficient with forecasting and budgeting tool implementation a plus.
• Demonstrated expertise with financial modeling.
• Excellent written and verbal communication skills, including presentation skills and the ability to communicate and influence at all levels within the organization.
• Self-directed with the ability to work in a fast-paced environment with multiple accountabilities and multiple internal customers.
• Strong analytical skills as well as organizational skills.
• Exercise sound judgment with the ability to take calculated risks and make risk/return recommendations.
• Solid project management capabilities with the ability to organize and manage multiple projects simultaneously from origin through execution.
• Ability to be discreet with confidential information.
• Ability to work a flexible schedule during key business deadlines.
• Must be team oriented with the ability to work on high collaboration and performance teams.

 

Icing on the cake: 

• MBA and/or professional certification (CPA/CFA) and relevant experience.