Financial Planning and Analysis Director

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 Financial Planning and Analysis Director to join our team located at our headquarters in Lake Forest, IL.

You will have the opportunity to:

• Lead the planning processes in budget, forecasts, and LRP, ensuring accurate and timely integration of sales forecast, pricing, costs, and expenses to meet Corporate/BU deadlines.
• Manage reporting packages that provide business performance and variance analysis, identify areas of concern, and provide recommendations on risks and opportunities that will have a financial impact on the business.
• Prepare financial review packages for senior management and presentations for executive lead team review meetings.
• Continue to develop and optimize financial planning processes, including enhancement to sales forecast and integrated forecasting.
• Lead the customer product profitability reviews and provide insights on business dynamics and opportunities.
• Support new product development and new distribution opportunities.
• Partner with commercial functions and provide financial support and counsel on business opportunities and frame the overall financial picture.
• Provide analyses for ad hoc projects that lend insight into key business drivers enabling management to adapt to more appropriate strategic/tactical actions.
• Assist in strategic initiatives related to portfolio assessment, manufacturing footprint, and network optimization.

Coming from a diverse background in accounting and finance, you will drive creative thinking towards continuous improvement. You will explore what is possible and strive to make it happen! We strive to build a diverse, inclusive, and talented workforce who will contribute to the Company’s vision, mission, and goals.

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

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 headquarter environment.
• Consumer Packaged Goods experience.
• Prior team management experience combined with a proven track record of developing, coaching, and mentoring staff.
• Broad accounting and finance experience with exposure to a wide range of business functions and demonstrated leadership.
• High proficiency in Excel and PowerPoint.
• Proficiency in large, automated financial systems such as SAP, Oracle, JDE, Hyperion Planning, and HFM.
• 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.
• Strong analytical and organizational skills.
• Must be team-oriented with the ability to work on high collaboration and performance teams.

Icing on the cake:

• MBA or other advanced degree.
• CPA, CMA Certification.

Want to know more? Check out our website or connect with us on LinkedIn!

Apply today to join a fast-growing innovative company!

            Not a good fit but know someone who is? Please refer them!

Local candidates only, no relocation assistance available

Role is eligible for 25% annual incentive provided the business meets financial goals and the individual meets their performance goals, subject to plan administration guidelines.

#LI-Hybrid