Job Information
Wells Enterprises Finance Manager - Commercial Planning & Analysis - Le Mars, IA or Chicago, IL - Hybrid in Chicago, Illinois
As the Finance Manager, Commercial Planning & Analysis, you will provide direction, guidance, and strategic insights through complex and interpretive financial analyses for the commercial organization, including Sales, Brand Marketing, Demand, and Insights. Serve as a strategic business partner to internal customers and stakeholders to maximize financial outcomes and optimize forecasting and planning processes.
Key responsibilities include:
Lead comprehensive financial analysis and reporting for the commercial organization, including development of executive level reporting and insights.
Lead the development of metrics, scorecards, and standard reporting to drive profitable and timely business decisions. Provide commentary and progress tracking monthly against defined metrics.
Provide strategic insights, analysis and recommendations relating to current & future business performance, including the identification of potential risks and opportunities.
Develop necessary processes to support internal forecasting/reporting requirements resulting in optimized forecast accuracy.
Analyze complex problems or proposals and build a range of meaningful recommendations.
Partner with Corporate FP&A and IT to drive system enhancements and focus on continuous improvements that will impact overall business processes.
Champion change management behaviors and influence business partners.
Manage ad hoc projects/requests
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Requisition ID : 2207150