Financial Analyst/Manager
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Robert Half Finance & Accounting
📍 Chicago, IL, United States
Job Description
Description
We are looking for an experienced Financial Analyst/Manager to guide planning, forecasting, and performance analysis for a manufacturing organization in Chicago, Illinois. This role works closely with leaders across operations, sales, supply chain, and executive management to turn financial data into practical business recommendations. The position focuses on strengthening profitability, improving cost visibility, and supporting informed decisions through clear reporting and forward-looking analysis.
Responsibilities:
• Direct the company’s budget cycle and recurring forecast activities, building reliable projections for revenue, labor, operating costs, capital spending, and cash flow.
• Evaluate results against budget and forecast expectations, identify meaningful variances, and present clear recommendations to leadership teams.
• Prepare business-unit financial reviews and management presentations that explain performance tren...
We are looking for an experienced Financial Analyst/Manager to guide planning, forecasting, and performance analysis for a manufacturing organization in Chicago, Illinois. This role works closely with leaders across operations, sales, supply chain, and executive management to turn financial data into practical business recommendations. The position focuses on strengthening profitability, improving cost visibility, and supporting informed decisions through clear reporting and forward-looking analysis.
Responsibilities:
• Direct the company’s budget cycle and recurring forecast activities, building reliable projections for revenue, labor, operating costs, capital spending, and cash flow.
• Evaluate results against budget and forecast expectations, identify meaningful variances, and present clear recommendations to leadership teams.
• Prepare business-unit financial reviews and management presentations that explain performance tren...