Sr. Financial Analyst
$90,000–$120,000 year
HybridRosemont, Illinois, United States
Job Summary
Partner with the Sr. Manager of FPA to drive the annual budget process and quarterly forecast cycle, including targets, templates, and deadlines. Own monthly reporting and variance reviews for assigned segments, analyzing Revenue, SG&A, EBITDA, Gross/Net Sales, and Margin data across product groups. Prepare summary presentations for the corporate CFO and executive leadership, while maintaining standardized data sets and performing ad hoc analyses. Drive continuous process improvements in reporting, forecasting, and budgeting through automation and enhanced data quality. Reconcile and validate data consistency to ensure accuracy. Bachelor's degree in Finance, Accounting, or Economics required with 3+ years of corporate finance experience. Salary range $90,000 - $120,000 plus bonus.
Required Qualifications
- Bachelor's Degree (B.S.) in Finance, Accounting or Economics
- 3+ years of experience in an analytical role in corporate finance/accounting
- Experience building financial models forecasting Income Statements and Balance Sheet
- Detail oriented with ability to think strategically and analytically
- Advanced knowledge of Excel and Power Point financial modeling concepts
- Team player – able to coordinate productively across departments in a matrix environment
- Self-starter with the ability to thrive in an entrepreneurial environment
- Commitment to continuous improvement
- Excellent verbal and written communication skills
- Strong leadership, organizational and interpersonal skills
Desired Qualifications
- Ability to navigate in various ERP and Consolidations System (Hyperion Planning is a plus)
- Experience with PowerBI, Tableau, big data analysis is a plus
- Ability to adapt in fast pace and ambiguous environments is a plus
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