Director, Financial Planning and Analysis

Are you an Accounting or Finance professional who is passionate about helping businesses achieve their financial potential and looking for an opportunity to grow your career? If so, we have an exciting opportunity for you!

We are seeking a dedicated Director, Financial Planning and Analysis to join our team at Appleton Group's Global Headquarters in Rosemont, IL. In this role, you will lead our FP&A Department and the Company's financial quarterly forecast, annual budgeting process, and long-term financial planning process for the global business.

Responsibilities include:

• Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and asset management
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Manage and lead the FP&A team and provide guidance to the world area finance leaders for Appleton Group.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Conduct ad-hoc reporting and analysis along with Quarterly and Monthly Financial reports
• Develop financial models and analysis to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
• Drive the advancement of business intelligence and intelligent automation initiatives within the Finance function as well as serving as the Finance Champion for BI/IA programs for the overall business
• Support the Senior Management Team and Department heads with in-depth analysis

Knowledge, Skills and Abilities:

• Bachelor's Degree in Accounting or Finance required; CPA or equivalent strongly preferred
• Minimum of 10 years of progressive experience in a corporate or divisional accounting and reporting environment; this should include 2+ years' experience in FP&A and 2+ years experience leading a team
• High standards of accuracy and highly organized.
• Strong leadership skills required
• Advanced Microsoft Excel and PowerPoint skills.
• Ability to articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity
• Ability to travel as needed domestically or internationally up to 10% of the time

Preferred Qualifications:

• Experience in manufacturing environment preferred
• Experience with Hyperon, Business Intelligence tools and automation is a plus

Our Culture & Commitment to You

Our compensation philosophy is simple: we pay a competitive base salary, within the local market in which we operate, and reward performance during our annual merit review process. The salary/pay range for this role is $150-170K annually, commensurate with the skills, talent, capabilities, and experience each candidate brings to the role.

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from phenomenal teams. Our dedication to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family's physical, mental, financial, and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee Assistance Program, 401(k), tuition reimbursement, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Learn more about our Culture & Values.

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ABOUT US

WHY EMERSON


Our Commitment to Our People


At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.


We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.

At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.


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ABOUT EMERSON


Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.


With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.

We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!


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