Jon-Don Hiring for Finance Manager Job at Roselle, IL Full Time

ABOUT THE COMPANY:

Jon-Don LLC (“Jon-Don”) is a national value-added distributor of equipment, supplies, and training for specialty contractors in the water restoration, concrete surface prep and polishing, carpet cleaning, building service, and abatement end markets. Jon-Don serves over 60,000 customers annually with multiple retail branch/distribution centers nationwide and is headquartered in Roselle, Illinois.

In 2020, Incline Equity Partners completed a majority investment in Jon-Don. Incline is a Pittsburgh-based private equity firm that invests in distribution, manufacturing, and business services companies. Incline has a proven track record of accelerating business growth through investments in technology to further enhance customer service.

JOB FUNCTION / PURPOSE

The Finance Manager is responsible for providing senior management with high quality reports and analysis of company data to make strategic, operating and financial decisions. This includes the monthly consolidated reporting package including P&L, Balance Sheet and Cash Flow Statement and related variance analysis; developing budgets and forecasts; ad hoc analysis; and driving continuous improvement. As a business partner, the role will be expected to actively engage and support the business in understanding variances and in planning actions. The company is private equity backed and is growing through acquisitions.

PRIMARY RESPONSIBILITIES

• Reporting and Analysis

• Preparation of monthly and quarterly financial statements including review, variance analysis, consolidation, presentation, and final completion.
• Supports the monthly and/or periodic close process, for example, in accrual review and journal entry preparation.
• Partner with sales to calculation commission and incentive plan payments.
• Partner with each department to understand departmental goals, strategies, and assist in continuous improvement through insightful analysis.
• Analyze and prepare reports for daily and weekly KPIs and the town hall.
• Assist with the Board reporting process.
• Planning

• Develop forecasts, budgets and projections. Coordinate budget process across departments and acquisitions.
• Business Partner

• Ad hoc assistance with questions through quality deliverables.
• Build financial models to evaluate investment decisions (capital expenditures, business acquisitions etc.)
• Ad hoc projects related to IT, cost optimization or profit improvement.
• Digital Transformation

• Drive continuous improvement in reporting, forecasting and budgeting by embracing automation and quality control.
• Assist in data collection and warehousing.
• Careful tracking of actions and objectives.
• Establish and record SOPs with clear documentation and visuals.
• Other duties as assigned.

Required Skills

EDUCATION, EXPERIENCE AND SKILLS

• BA/BS in Accounting or Business. MBA preferred. 2+ years of experience in accounting, planning and forecasting.
• Certified Public Accounting License or other advanced qualification desirable but not essential.
• Good attention to detail and project management bias (taking notes, tracking actions, etc…)
• Advanced proficiency with accounting applications such as Salesforce and Netsuite; and advanced proficiency with PowerBI and Excel.
• Must be a self starter, able to work independently.
• Ability to work under pressure and to balance multiple tasks
• Willingness to roll up sleeves and learn

Benefits/Health Plans:

• Medical/Dental/Vision insurance coverage
• Free life insurance for all full-time employees
• Flexible spending account
• 401k program (Jon-Don matches 50% of employee contributions up to 4%)
• Paid Holidays and floaters
• PTO – 3 weeks accrued Weekly
• Employee referral program
• Employee discounts
• Wellness perks

Work Environment

• Open to all work environments, this includes: in office, remote and hybrid
• Physical demands include: sitting for long hours, typing, standing, and talking with leadership on phone and in person.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Referral program
• Retirement plan
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Roselle, IL 60172: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: One location