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Financial Planning and Analysis Manager in Chicago, IL at Evraz North America

Date Posted: 11/22/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Chicago, IL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/22/2019

Job Description



Financial Planning and Analysis Manager

City: Chicago / State: Illinois                                                   


At EVRAZ North America, we manufacture engineered steel products for rail, energy and industrial end markets at six production sites located in the USA (Portland, Oregon; Pueblo, Colorado) and Canada (Regina, Saskatchewan; Calgary, Camrose and Red Deer, Alberta). We are the largest North American producer by volume in the rail and large diameter pipe markets, and we hold leading positions in the Western Canada oil country tubular goods, small diameter pipe and West Coast plate markets.

EVRAZ offers competitive wages and benefits along with training, apprenticeships and development programs to help you accomplish your professional objectives. We encourage our employees to continue their education by providing tuition reimbursement and training opportunities. And our open door policy fosters a culture of open communication that allows every employee to have a voice in the company. It’s how the best ideas come to light—and why the best people choose to work at EVRAZ.



Job Description and Responsibilities

EVRAZ NA currently seeks a Financial Planning and Analysis Manager to join our growing team at our Headquarters office located in downtown Chicago.  

  • Consolidate EVRAZ NA forecast/budget, review divisional results and analyze divisional financial performance
  • Prepare standard monthly reporting dashboards
  • Conduct detailed monthly financial review of costs, sales, key performance indicators and other financial measurements, to ensure accurate and reliable management reporting
  • Analyze actual, forecast, plan and budget variances and provide clear and concise explanations that identify the business reason for the variances
  • Prepare direct and indirect cash flows for EVRAZ NA Consolidation reporting
  • Manage and maintain system generated Balance Sheet and Cash Flow Reporting
  • Prepare and maintain budget and forecast for Headquarter Cost Centers; Work in conjunction with the organization to ensure budget/forecast accuracy and attentiveness
  • Collaborate cross functionally to continually improve forecast and budget accuracy
  • Support the EPBCS System Administrator and perform general system maintenance
  • Prepare monthly operational/financial performance presentations.
  • Develop financial presentations for Board and other external parties (e.g., banks, auditors)
  • Develop financial models depicting key financial and operational relationships
  • Assist with special business related studies and financial analysis as required
  • Assist with special projects on an as needed basis



Job Requirements

  • Bachelor’s Degree in Accounting, Finance or Economics 
  • At least five (5) years’ experience in finance reporting 
  • At least two (2) years’ experience in financial consolidation, cash flow and working capital analysis experience
  • Solid background in successfully managing a budgeting process from start to finish
  • Advanced skills in Microsoft Office Excel
  • Experience with Oracle Financial Systems and Hyperion is strongly desired
  • Knowledge of International Financial Reporting Standards strongly desired
  • Strong problem solving and analytical skills; Results driven, able to meet tight deadlines
  • Must be a self-starter with initiative to work independently
  • Must be detail oriented, analytical, problem solver and creative thinker
  • Pro-active mindset and good communication skills, team oriented, collaborative working style
  • Ability to function in a fast pace environment with changing deadlines and priorities. Ability to multi-task

 

All applicants must be legally able to work in the USA without sponsorship.

 

EVRAZ is an Equal Opportunity Employer of Minorities, Females, Individuals with Disabilities, and Veterans.

While we thank all those who apply, only those being actively considered for employment will be contacted.

 

At EVRAZ North America, we manufacture steel. We also manufacture excellence, drive success and build careers for our employees. Our people come from diverse backgrounds, but share a common set of values and the same goal of creating the best possible solution for our customers.

 

In addition to a competitive wage and generous benefits package, our employees share in the Company’s success through incentives like profit sharing. We provide opportunities for advancement and promote often from within—which means that a job at EVRAZ can take your career farther than you ever imagined.

 

With more than 4,500 team members in the U.S. and Canada, EVRAZ offers well-paying jobs and a comprehensive range of employee benefits. Our total compensation package includes benefits such as:

 

  • Competitive wages and bonus opportunities
  • Family medical, dental, vision and prescription coverage at minimal employee cost
  • Short and long term disability programs
  • Competitive retirement plans
  • Paid vacations
  • Apprenticeship and career advancement within the company
  • Tuition reimbursement
  • Wellness program

 

Job Requirements

  • Bachelor’s Degree in Accounting, Finance or Economics 
  • At least five (5) years’ experience in finance reporting 
  • At least two (2) years’ experience in financial consolidation, cash flow and working capital analysis experience
  • Solid background in successfully managing a budgeting process from start to finish
  • Advanced skills in Microsoft Office Excel
  • Experience with Oracle Financial Systems and Hyperion is strongly desired
  • Knowledge of International Financial Reporting Standards strongly desired
  • Strong problem solving and analytical skills; Results driven, able to meet tight deadlines
  • Must be a self-starter with initiative to work independently
  • Must be detail oriented, analytical, problem solver and creative thinker
  • Pro-active mindset and good communication skills, team oriented, collaborative working style
  • Ability to function in a fast pace environment with changing deadlines and priorities. Ability to multi-task

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