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Kraft Heinz Company
Chicago, IL, United States
All posting locations: Chicago, Illinois, United States of America Job Function: 03 - Finance Date Published: 04-Apr-2024 Ref #: R-81164 Description & Requirements Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an arr
Job Source: Kraft Heinz CompanySterling Engineering Inc.
Bolingbrook
Job Description Job Description Sterling Engineering is a engineering and staffing services firm that specializes in placing top talent in the U.S and Ireland. We have been working with a longtime client of ours on a Mechanical Designer role they recently opened up. This will be a long term contract with potential for long term hire. This is a gr
Job Source: Sterling Engineering Inc.Sabert Corporation
Chicago, IL, United States
Description The Cost Analyst supports the Project Management Team with primary responsibility developing cost files for all new paper product opportunities both artwork change only and new custom items. Cost files will be developed through cross functional interactions with multiple areas of Sabert to develop/confirm costing data inputs and compil
Job Source: Sabert CorporationTalentFish
Chicago, IL, United States
Direct message the job poster from TalentFish TalentFish is casting a line for a Workday Finance Lead . This is a Direct Hire role that can sit remotely . Our client is seeking a seasoned professional to join their team as a Workday Finance Lead. The ideal candidate will have a strong background in leading finance functions for global companies
Job Source: TalentFishBank of America
Chicago, IL, United States
Job Description: About Us: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a grea
Job Source: Bank of AmericaKorn Ferry
Chicago, IL, United States
Korn Ferry has partnered with our client on their search for the role, Commercial Finance Lead. Are you ready to take the next step in your finance career? Join a growing global team as a Commercial Finance Lead and play a pivotal role in driving financial success and strategic decision-making. As the Commercial Finance Lead, you will be responsi
Job Source: Korn FerryBank of America
Chicago, IL, United States
Job Description:About Us:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great p
Job Source: Bank of AmericaKraft Heinz Company
Chicago, IL, United States
Job Description Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help fost
Job Source: Kraft Heinz CompanyOak Brook, IL, United States
Chamberlain Group is a global leader in access solutions with top brands, such as LiftMaster and Chamberlain,found in millions of homes, businesses, and communities worldwide.
As a leader in the Smart Home industry, we boast one of the largest IoT install bases, with innovative products consisting of cameras, locks, card readers, garage door openers, gates and more, all powered by our myQ digital ecosystem.
Job Summary:
As the Lead, Finance - Modeling & NPD, you will be responsible for creating models that are instrumental to the financial management of the business unit product portfolio and new product evaluations. You will construct models using Excel and, later, in conjunction with IT, construct a systemic for portfolio analysis and evaluation. You will consolidate all active business cases monthly and provide analytics and insights. Summarized data will be provided to financial management and to the Engineering PMO. You will provide routine maintenance and enhancements to the new product model template and will be expected to operate with a high degree of autonomy and influence to achieve modeling results. In addition, you will provide Commercial Finance guidance on long-range strategic business and financial planning.
Minimum Qualifications:
5+ years of experience providing financial analysis and creating complex financial models in Excel
Experience building complex and well-controlled business case models using Excel
Experience with ERP systems and planning tools
Experience in deploying investment support decision-making metrics such as IRR, NPV, etc.
Bachelor's Degree in Accounting or Finance
Additional Qualifications (Preferred):
Masters in Business Administration and CMA / CPA
Consumer Durables or Software company experience
Product or service costing
SAP and Business Intelligence
Knowledge of Python or other statistical tools
Knowledge of SQL
Additional Job Details:
Build comprehensive models used to evaluate the product portfolios of the Company's business units for all elements of hardware and related software / service revenue streams
Develop a model to evaluate software investments; maintain and update as needed, communicating updates to stakeholders as appropriate
Maintain and refine New Product Development financial business model
Create world-class data visualizations that consume the output from models above and other data sources to improve analysis and decision-making of model users from Analyst through the Executive Leadership Team
Drive consistency in the preparation of all New Product Development financial business cases, ensure all projects follow the same guidelines for financial assumptions and that NPD monthly timelines and deliverables are upheld; work with Finance business partners to ensure NPD financial model reflected developments for accounting for both hardware and software / service streams
Work with NPD Project Finance leads to ensure project financial assumptions are well documented, are reviewed and agreed with Project Management and deliver "call to action" messaging as needed to ensure NPD process is followed especially as it relates to projected sales, cost, CAPEX, and incremental expenses
Work closely with NPD Portfolio Management to ensure all Financial portfolio schedules are kept up to date with most recent data points and ensure all Project Finance Leads are providing the required level of support to their respective project teams
Provide guidance, coaching, and training to the Financial Analyst community in regards to the NPD financial model by answering analyst questions and delivering training to new hires
Prepare project portfolio reporting ensuring any changes in assumptions, sales or cost estimates, and project capital or expense requirements are clearly explained ahead of each monthly NPD meeting
Prepare consolidating financial analysis to assist with the preparation of company meeting and board of directors presentations
Create models with a high degree of autonomy by engaging with key commercial operational and engineering leaders. Utilize communication and influence skills to create consensus around key modeling decisions
Utilize best-in-class internal control concepts to ensure the accuracy and consistency of model templates
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Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We're committed to fostering an environment where people of all live d experiences feel welcome.
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 directly.
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Lead, Finance - Modeling & NPD jobs in Oak Brook, IL, United States
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