Financial Analyst

2 months ago


Hoffman Estates, United States LHH Full time

LHH is hiring a financial analyst for an onsite role located in Hoffman Estates, IL. This role will involve forecasting & budgeting, financial analysis/ad-hoc analysis, and treasury responsibilities.


Responsibilities

  • Actively engage in the annual planning and budgeting process alongside the accounting/finance department, senior management, and various department leaders.
  • Develop and refine expertise in the budgeting, forecasting, and financial analysis software utilized by the company.
  • Generate and manage quarterly capital expenditure and cash flow forecasts.
  • Drive the budgeting process by analyzing business metrics and comparing actual results to budgeted and forecasted figures.
  • Create and enhance methodologies, dashboards, and models for budgeting and reporting across different business lines.
  • Assist in preparing presentations and analytical materials for Senior Management and the Board of Directors.
  • Conduct in-depth analysis of business opportunities, process improvements, and industry trends in collaboration with business leadership.
  • Provide comprehensive return on investment analysis for significant capital expenditures and conduct post-investment reviews to assess performance against expectations.
  • Prepare and analyze a variety of reports to evaluate efficiency and profitability, focusing on revenue, cost of sales, expenses, and capital expenditures.
  • Collaborate with the Finance & Treasury Manager and Senior Financial Analyst to reconcile daily cash activities.
  • Execute ad-hoc payment processes, including wire and ACH payments.


Qualifications:

  • 1-3 years of experience in accounting/finance
  • Exposure to FP&A
  • Bachelors degree in accounting or finance


Equal Opportunity Employer/Veterans/Disabled


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