Senior Financial Analyst

1 week ago

Rosemont, United States BGSF Full time

Our client is looking for a senior financial analyst to join their growing team on direct hire basis. The role is located in Rosemont and will be onsite during the first 90 days, then hybrid with 2-3 days per week in office.


FINANCIAL PLANNING & ANALYSIS


Assists with the annual budget, monthly forecast preparation and strategic plan, as well as providing reporting and analysis of monthly operating results.

  • Prepares analysis of budgets, operating plans, management reporting and projections.
  • Serves as BPC administrator for system rights, access, hierarchies, and drivers.
  • Develops, enhances and streamlines BPC, BI and other reports and scorecards.
  • Partners with specified functions on accounting and finance related questions. This involves the ability to assess business needs, resolve risks, drive opportunities, and clearly communicate issues and business results.
  • Assists in developing financial models to determine the economic feasibility of proposed projects and investments.
  • Maintains, updates and creates formal documentation of department processes and tasks.
  • Leads regular financial reviews with management, examining actual results compared to budgets and forecasts and forward-looking opportunities and risks.
  • Supports the strategic acquisition initiative by identifying potential targets, performing initial due diligence and calculating the purchase price.
  • Participates in the tracking, review and approval of capital, consulting and large expenditure requests.
  • Develops refined analytical models and reports that convey key issues to management.
  • Makes recommendations to management regarding cost-saving and profit-generating opportunities, as well as profitability improvement strategies.
  • Analyzes the financial viability of proposed programs and measures actual results.
  • Assists in strategic pricing decisions to support customer profitability goals.

TREASURY

  • Serves as bank administrator for system rights and access.
  • Prepares Daily Cash Position Report.
  • Transacts wire and foreign exchange transactions.
  • Assists other treasury department personnel with reporting, reconciling and cash management tasks.
  • Manages the opening and closing of bank accounts and ongoing maintenance.
  • Assists monthly bank reconciliation and accounting processes by preparing month end bank activity log.
  • Makes recommendations to move funds as needed.

Requirements

  • Bachelor's degree in Finance, Accounting or relevant field required
  • 3-5+ years’ experience in financial forecasting, reporting and analysis
  • Strong analytical and problem-solving abilities.
  • Advanced Office skills: advanced Excel skills (including VBA/macro writing); strong PowerPoint skills, and advanced Access skills
  • Strong working knowledge using financial systems, including SAP, BPC/EPM and BPC report writing.
  • Excellent verbal and written communication skills, strong organizational skills and attention to detail

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