Director, Financial Planning & Analysis

Director, Financial Planning & Analysis (FP&A) Northbrook, IL

Hilco Global is the world's preeminent authority on maximizing the value of assets for both healthy and distressed companies. We provide a comprehensive range of financial services that leverage a unique blend of deep restructuring and advisory experience in combination with capital solutions and principal investing through our merchant banking capabilities.

Hilco Global unrivaled track record has been hard-earned by serving as a trusted advisor, agent, investor and / or principal in transactions of all sizes and scopes for many of the world's largest, most innovative and best-known companies. In each engagement, we work side-by-side with clients to deliver the best possible outcome by aligning interests and providing strategic insight, advice, and increasingly access to the capital required to complete the deal. Operating as a privately held, diversified financial services holding company, Hilco Global, has more than twenty highly specialized business units and 900+ professionals are positioned across five continents.

Overview

The Director, FP&A, will report directly to the Global CFO and lead the firm's financial planning, budgeting, forecasting, and internal reporting processes. This role requires a hands-on leader who brings not only technical financial expertise but also operational acumen, strategic thinking, and a track record of enhancing financial processes through technology and analytics.

Key Responsibilities

• Lead and manage all aspects of financial planning, forecasting, and budgeting across Hilco Global
• Deliver timely, accurate, and insightful financial reports, analyses, and presentations to the executive team highlighting key performance drivers and risks, supporting data-driven decision-making
• Develop rolling forecasts and long-term plans to model performance under various market conditions to align financial planning with growth strategies
• Partner with the CFO and executive leadership on strategic initiatives including investment hires, acquisition underwriting, capital allocation, and long-term financial planning
• Enhance reporting tools, dashboards, and forecasting models to increase efficiency and provide deeper insights into business performance
• Deliver monthly, quarterly and annual reports communicating actionable insights and go forward strategies
• Analyze business performance drivers (KPIs), risks, and opportunities across revenue, expenses, and profitability
• Oversee and continuously improve financial systems, processes, and automation to support scalable growth
• Collaborate across the platform with treasury, controllership, tax, business unit financial leaders, operations, and investment teams
• Lead ad-hoc analysis and special projects for executive leadership team and the board

Qualifications

In compliance with the Illinois Pay Transparency Law, the base salary range for this role in Illinois is between $235,000 - $260,000. This salary range does not include discretionary bonus or other forms of compensation or benefits which are offered in connection with this job. Several factors are considered when determining a candidate's compensation. Please note that the salary range listed for this position is based on the level of experience outlined in the job description. If a candidate's experience differs from the requirements, the salary may be adjusted accordingly.

Hilco Global is an equal opportunity employer. Qualified candidates will be considered on merits and without regard to race, religion, color, national origin, sexual orientation, genetic information, marital status, gender, veteran, or disability status.

Hilco Global strives to comply with all applicable local / state regulations regarding displaying salary ranges. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, Hilco Global is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.