Senior Financial Analyst

2 months ago

Broadview, United States LHH Full time

LHH is looking to hire a Senior Analyst for a hybrid role near Westchester, IL. This position will play a key role in the development of financial forecasts, conducting thorough financial analyses, and delivering critical financial insights to support the strategic initiatives and business goals.


Responsibilities:

  • Assist in setting targets for annual budgets and periodic financial forecasts.
  • Prepare and review financial reports for management related to raw materials and manufacturing costs, including monthly, quarterly, and annual forecasts.
  • Provide actionable financial insights to support both short-term operations and long-term strategic decision-making within the segment.
  • Contribute to the enhancement of global financial analysis and reporting practices for manufacturing costs.
  • Participate in special projects focused on areas such as accounting, financial reporting, analysis, and forecasting as needed.
  • Adapt and guide the team through dynamic changes while identifying areas for process improvements and value enhancement.
  • Build and maintain strong relationships with both internal and external stakeholders to drive effective decision-making.
  • Partner with manufacturing plants to improve forecasting accuracy for fixed manufacturing costs and other SAP-related planning processes.
  • Assist in preparing, reviewing, and analyzing annual budgets and periodic forecasts, with a focus on fixed cost analysis, and help develop operations finance reporting for the region.
  • Collaborate on global cost reduction efforts for warehousing and distribution, aligning data and KPIs to benchmark costs across different regions.
  • Support efforts to streamline and enhance processes and systems to improve the delivery of value-added information to key stakeholders.
  • Stay informed of business developments to assess financial implications, offer recommendations, and provide ad-hoc analyses to the executive team.
  • Effectively manage dynamic changes within the team, ensuring timely and accurate delivery of results.


Qualifications:

  • Bachelor's degree in Finance or Accounting; CPA or MBA is a plus.
  • 5+ years of experience in financial analysis, budgeting, forecasting, accounting, or auditing, preferably within a public company.
  • Strong ability to assess the financial and strategic impacts of business decisions through detailed analysis of financial results.
  • Proficiency in Excel, PowerPoint, and Power BI.
  • Experience in managing multiple projects simultaneously with a focus on process improvement.
  • Solid understanding of cash flow, income statement, and balance sheet analysis, as well as the budgeting process.
  • Familiarity with SAP, SAP BW, SAP BPS/BI-IP, and BPC is strongly preferred.

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