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Sr. Specialist, FP&A

Employer
Chamberlain Group
Location
Champlin
Salary
Competitive

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If you are a current Chamberlain Group employee, please click here to apply through your Workday account.

Chamberlain Group is a global leader in access solutions. Our leading brands like LiftMaster, Chamberlain, Merlin andGrifcoare found in millions of homes and commercial applications across the globe. Our innovative products powered by the myQ digital ecosystem provide customers with smart access solutions to move safely through garages, homes, communities,businesses,and storage facilities. At Chamberlain Group, we hire smart people to work on cool products for a connected world.

**ESSENTIAL DUTIES AND RESPONSIBILITIES**

- Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes

- Provide proactive insightful financial analytic business support to assigned Corporate Administrative functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions
- Process necessary journal entries and accrual transactions for assigned functional areas; analyze functional spending trends and identify the primary drivers of the variances to forecast, plan and prior periods
- Prepare and update month-end financial management reporting package for the functional leaders with variance analysis commentary, trends, metrics and reporting
- Support the company-wide capital planning process and work with the fixed assets team along finance business partners to complete required reporting and analysis
- Engage in continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes
- Protect CGI's reputation by keeping information confidential
- Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies
- Contribute to the team effort by accomplishing related results and participating on projects as needed

**KNOWLEDGE, SKILLS, AND ABILITIES**

- Experience with CAPEX forecasting and planning which includes operations, cash flow and financial accounting

- Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review
- Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systems
- Ability to work independently, with minimal supervision, under tight deadlines
- Must have the ability to work across cross-functionally and be effective in a matrix organization.
- SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)

**EDUCATION & EXPERIENCE**

- Bachelor's degree in Accounting or Finance

- 0-2 years of financial planning, analysis, budgeting, financial modeling and forecasting experience

We're an organization who values its human capital and provides support to assist its employees succeed.

Chamberlain Group is proud to be an Equal Opportunity Employer. You will be considered for this position based upon your experience and education, without regard to race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We are committed to creating and maintaining a workforce environment that is free from any form of discriminations or harassment.

Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence

NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers via email or phone or other methods.

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