at Convergint Technologies LLC in Schaumburg, Illinois, United States
Job Description
Description
Convergint is looking for a full-time, enthusiastic, results-driven Financial Planning & Analysis Manager to join our amazing company and culture. This role reports to the Director of Financial Planning & Analysis. The Manager, FP&A is responsible for accurately maintaining the flow of financial and operational data from various ERP Systems into the reporting consolidation system. Due to company growth, this position will be critical in assessing and implementing an upgraded consolidation and planning system. The position will also maintain responsibility for the new system's administration. A solid understanding of data structure, governance, and flow through financial systems is necessary to thrive in this role. Additional responsibilities include reporting, ad-hoc analysis, and general financial support for the organization. The position also participates in the budgeting and forecasting process, which includes training non-financial colleagues, collaboration across the organization, and consolidation of global data. As a member of the finance department, you will be part of a dynamic team that allows you to grow as Convergint grows.
For information about how we use your personal information, please see our Colleague & Applicant Privacy Notice, available on convergint.com/careers.
Who You Are
You have a passion for providing world-class service to customers, colleagues and communities. You are a person of integrity with a commitment to growth, accountability, and delivering results. You want to join an organization with a positive culture that embraces inclusion and allows everyone to be the best version of themselves at work and home. You want to grow with us and deliver results as an exceptional team member.
Who We Are
With 20+ years of proven growth and exceptional performance, Convergint's mission is to be our customers' best service provider. We realize the importance of diversity in achieving that goal. Our company was built on a solid foundation of 10 Values and Beliefs which drive our unmatched culture, making us the #1 systems integrator globally. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we create.
Convergint's greatest strength is our people! Every colleague is encouraged to participate in our Recruit Awesome People program, helping us grow Convergint by promoting our colleague-first culture and referring top talent to the Talent Acquisition Team and hiring managers.
What you'll do
Maintain and manage financial data and provide analytical support to our internal customers. This includes processing and reconciling financial data from a variety of sources and systems.
Act as the administrative lead for the consolidation and planning system, in collaboration with the IT department.
Support the semi-annual budgeting cycles for the global organization.
Create actual, plan and future forecast financial reports for management.
Report on and track Key Performance Indicators (KPIs) for multiple areas of the company including Commercial, Operational, and Financial.
Research, select, and compile financial data from multiple sources, such as sales, operations, accounting, public sources, and vendors. Analyze this data to produce relevant business information used to support decision-making.
Work with departments to ensure the accuracy of forecast and budget data. Proactively challenge forecast and budget assumptions and ensure the integrity of the calculations and results.
Identify processes that can be improved through technology or other means, implement those processes, and assess impact for further refinement or deployment.
Collaborate with departments to develop revenue forecasts and models.
Ensure compliance with internal control policies and procedures.
Perform other duties and responsibilities as requested or required.
What You'll Need
Solid knowledge of financial information analysis using spreadsheets, databases, and other financial reporting software.
Strong understanding of financial statements and the general ledger.
Strong planning and organizational skills; ability to meet tight deadlines.
Solid analytical thinking and quantitative analysis.
Excellent written and verbal communication skills.
Ability to work independently,... For full info follow application link.
Convergint Technologies is an Equal Opportunity Employer who is committed to workforce diversity. Minorities/Females/Disabled/Veterans are encouraged to apply. Qualified applicants will receive consideration without regard to age, race, color, religion, sex, sexual orientation, disability, or national origin. We offer a smoke-free and drug-free workplace.
Employment is contingent upon successful completion of background investigation and pre-employment drug screen.
All applications and resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted for an inverview.
