Full Job Description
Radiac Abrasives, Inc. is a leading manufacturer of conventional bonded and superabrasives. For more than 100 years, Radiac has delivered industry leading technology and quality products and service to the metal finishing industry.
We are currently looking for a Financial Planning and Analyst, to work in our Oswego, Il location.
We offer competitive wages and excellent insurance benefits (Medical, Dental, Vision, Short Term Disability and Life) plus a 401(k) retirement savings plan after 30 days of employment.
The FP& A is responsible to spear-head the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The person will 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. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Support all areas of the business including sales, operations and finance.
Bachelor’s Degree in Accounting or Finance; MBA highly preferred
5+ years experience as Manager or Director of Financial Planning and Analysis
Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred
Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management