VP, Financial Planning & Analysis

| West Suburbs
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Reporting directly to the Chief Financial Officer, the Vice President of Financial Planning & Analysis (FP&A) will report to and serve as a strategic partner to the Chief Financial Officer and the executive management team. He/She will manage Ensono’s global financial modelling, budgeting, and analysis functions. This includes reporting and analysis for monthly financial results (budget and rolling monthly forecast), five-year plans, Board level analyses and other projects including acquisition analyses. As the primary liaison between finance and users of financial information (including senior management), this individual must be able to provide business leaders with strategic and tactical insight and be viewed by them as a value-added business partner. This is a hands-on role in a dynamic and fast-paced environment. The successful candidate must be a self-starter willing to “roll up his or her sleeves,” and think and move quickly.
 

Key Responsibilities:

  • Plan, develop, lead and execute a world-class financial planning and strategy function for Ensono.
  • Lead financial planning process, including annual budgeting and quarterly forecasting.
  • Drive company-wide strategic planning process to define financial targets and key business assumptions while developing thoughtful methodologies and applying financial rigor throughout the process.
  • Partner with senior leadership teams throughout the organization to provide value-added analyses and business insights.
  • Provide deep insights on capital expenditures and the return on invested capital the business has driven by client and by product.
  • Enhance Ensono’s view of client profitability and product profitability and provide regular reporting to key constituencies so that the business can drive change accordingly.
  • Lead monthly financial and operational reviews with the senior leadership team.
  • Prepare monthly financial package for the board of directors to highlight key insights on overall business performance.
  • Collaborate with cross-functional teams on major company initiatives from the financial perspective, including but not limited to, business model evaluation, cost saving opportunities, vendor selection & negotiation and operational efficiency.
  • Lead with a keen eye toward organizational development, skill building and developing bench strength to support Ensono longer term.
  • Drive an open, inclusive, value-based culture that promotes overall employee engagement.

 

Qualifications:

  • MBA along with a Bachelor’s degree in finance, accounting or related area.
  • More than 15 years of overall experience in Finance and related fields.
  • Minimum 5 years of experience in building, developing and leading a world class FP&A team in a progressive, financially sophisticated, product driven organization.
  • Experience at a professional services firm (e.g., management consulting, investment banking, private equity) is strongly preferred.
  • Detailed understanding of financial budgeting and forecasting concepts and modeling.
  • Proven track record of success in hiring, mentoring and leading a team of skilled finance professionals to ensure professional development and high performance.
  • Experience in a technology forward organization is strongly preferred.
  • Ability to employ complex analytical tools and statistics to perform analysis and forecasting of financial and other business information.
  • Exceptional Excel and PowerPoint skills.
  • Strong interpersonal and consultative communication skills with well-developed presentation skills.
  • Strong collaboration skills and naturally solution-oriented.
  • Ability to manage competing priorities effectively, making good decisions based on business priorities and objectives.
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Location

Our HQ is 22 miles from the Loop; near Belmont station, BNSF line. Plenty of places to eat & shop! 2nd office is in downtown Chicago on Madison Ave.

An Insider's view of Ensono

What’s the vibe like in the office?

I find the culture to be very open and collaborative. One can be on a call with a customer and ask your technical resource across from you a specific question or run into our CEO in the hallway while grabbing a cup of coffee. We allow feedback to be given and changes to be heard. Leadership constantly finds ways to make it an exciting workplace

Bailey Cahill

Senior Manager - Partner & Alliances

What does your typical day look like?

A typical day in our Full Stack DevOps world is collaborative, affords room for creative problem-solving, offers unique opportunities and challenges. Our work involves using cloud technologies to solve application’s needs, research datalake technologies and architect to process large amounts of performance data. We also lay 6 man variation of ping

Jake Frazier-Flores

Software Engineer

What are Ensono Perks + Benefits

Ensono Benefits Overview

Benefits include - generous maternity and paternity leave, generous paid days off and company paid holidays. Sabbatical, adoption, compassion and bereavement leave days, adoption assistance and flexible spending account. Healthcare and 401K eligibility on 1st day of work. Paid volunteer days.

Wellness programs - designed to help us be our best! Fitness week, Virgin Pulse® platform, wellness plans for credits and discounts on medical plan contributions.

Fun ergonomic workplace - free snacks, onsite gym & trainer, yoga classes, Beer O'Clock days.

Culture
Volunteer in local community
Eat lunch together
Intracompany committees
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Unconscious bias training
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Adoption Assistance
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Beer O' Cart every month!
Casual Dress
Game Room
Stocked Kitchen
Parking
Recreational Clubs
Relocation Assistance
Fitness Subsidies
Onsite gym available!
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Diversity Program
Promote from within

Additional Perks + Benefits

15 options for coffee and chocolate drinks (its a coffee machine with an IP address after all!) Also, Starbucks machine with chai latte counts, right? And then after the free snacks and all the hot chocolate - get some steps in while checking your emails in our fitness center. We have associate discounts on various products and services locally and nationally.

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