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22 days old

Financial Planning Analyst

Kelly Services
Franklin Park, IL 60131
Kelly Services is hiring for the following position. Apply if qualified.


**Job Title:** Financial Planning and Analysis Analyst


**Work Location:** Franklin Park, IL


**Department:** Accounting & Finance


**Salary:** $100,000 annually


**Position Summary:**


Our client has been producing quality containers for our customers since 1951. What began as a Company dedicated to the sole production of metal containers has since evolved into a corporation offering a wide range of container solutions that meet our customers growing needs and requirements.


Today, our client is committed to the safe handling, use, and storage of flammable liquids. We strive to provide innovative container solutions and fluid handing accessories while maintaining the highest-level quality standards. Our commitment to our customers is to offer world class quality, service, delivery and customer service.


The Financial Planning and Analysis Analyst is responsible for assisting the CFO as directed in all areas of financial and manufacturing analytics. With a focus on inventory, cost, productivity, and price, the Financial Planning and Analysis Manager will be involved in forecasting, reporting, and reconciling all areas of the business. The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.


**Duties and Responsibilities:**


+ Develop, maintain, and deliver various reports and analysis, including sales, production & pricing.

+ Inventory management including material variance reconciliations, oversee monthly counts and annual physical inventory

+ Productivity reporting and tracking

+ Capacity Analysis

+ Capital Expenditure studies

+ Work with Production and Quality to develop and maintain KPIs

+ Assist in month-end close process

+ Monthly board presentation

+ Budget and forecasting, including quarterly forecasts and annual operating budget.

+ Supporting operational management and other key departments within the organization.

+ Financial modeling

+ Assist purchasing personnel, including identifying process improvements, demand planning, and contract negotiations.

+ Ad hoc reporting and special projects.


**Education and Work Experience Requirements**


+ Bachelors Degree in Finance, Business, Operations, or Supply Chain

+ Minimum 5 years business experience.

+ Analytic and detail oriented

+ Manufacturing experience a plus

+ Experience in Job Costing and Pricing

+ Inventory and Material reconciliation experience

+ Advanced knowledge of Microsoft Excel, handling extensive data

+ Strong organization skills, with ability to consistently hit daily, weekly, and monthly requirements

+ Enthusiastic with a desire to get involved

+ Strong work ethic and willingness to get the job done.

+ Cross functional mentality and a desire to learn all aspects of the business


**Why Kelly** **** **?**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.
Posted: 2021-09-24 Expires: 2021-10-25

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Financial Planning Analyst

Kelly Services
Franklin Park, IL 60131

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