Company Butlerposted 2 months ago
$54 - $64/Yr
Senior
Windsor Locks, CT
Insurance Carriers and Related Activities

About the position

This position will located in Windsor Locks, CT and consolidate data and analysis from our Operations sites in Connecticut, Iowa and Illinois. The role will be critical in driving financial analysis, forecasting, and operational planning, ensuring the alignment of our financial goals and business strategies.

Responsibilities

  • Develop and lead the consolidation of operational financial forecasts to understand and drive action for ECS.
  • Collaborate with site finance leads to understand key drivers, metrics and models used to develop site level forecasts and corresponding risks and opportunities.
  • Monitor and analyze key operational metrics and financial performance against annual goals.
  • Provide insights and recommendations to leadership to enhance operational efficiencies and financial outcomes.
  • Partner with operational leaders, supply chain, manufacturing, and key stakeholders to provide financial guidance, drive accountability, and improve decision-making.

Requirements

  • BA/BS in Accounting or Finance required
  • 7-10 years of progressive experience in FP&A, with a focus on operations and manufacturing environments
  • Strong analytical and organizational skills
  • Detail oriented individual with a strong focus on achieving results
  • Self-Motivated individual with the ability to work independently and meet deadlines
  • Possess strong written and verbal communication skills and can communicate effectively within all levels of the organization
  • Strong working knowledge of MS Office products, SAP and OneStream
  • Proven track record of working with senior leadership and cross-functional teams to drive operational performance and outcomes

Nice-to-haves

  • CPA, CMA or MBA preferred

Benefits

  • 401K
  • medical
  • dental
  • vision
  • sick time as applicable to state law

Job Keywords

Hard Skills
  • Business Strategies
  • Cross-Functional Team Leadership
  • OneStream
  • Operating Partner
  • SAP Office
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Soft Skills
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