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Financial Analyst

3 months ago

Elgin, United States Arthur Schuman Inc Full time

**Primary Purpose**:
If these words resonate with you: Self-motivated. Driver. Detail Oriented. Process-driven. Collaborator. Intellectually Curious. Leverage Technology. Then please read on.

**Responsibilities**:

- Responsible for financial planning and forecasting including annual financial plans, monthly revised financial outlooks/forecasts, and forward looking metrics forecasts
- Build analytical models that utilize both financial and non-financial data to forecast operating results and cash flow
- Evaluate and make any necessary corrective actions to the annual budget process and use it as a launching point for implementing /changing process
- Provide technical and business support for M&A and special request financial projects
- Review and analyze monthly financial results
- Monitor and evaluate actual performance against budget for cost centers and communicate to budget owners
- Retrieve and organize data to identify financial actual and forecast discrepancies and update forecast model
- Conduct thorough financial analysis, including variance analysis, trend analysis, and forecasting, to support strategic decision-making
- Prepare financial reports and presentations for senior management, highlighting key insights and recommendations
- Collaborate with cross-functional teams to gather relevant data and insights, providing financial expertise and support as needed
- Support ad-hoc financial projects and initiatives as assigned by management

**Education, Job Qualifications and Skills Required**:

- Bachelor’s degree in Finance, or related field (MBA preferred, but not required)
- 3-5 years of related experience
- Exceptional attention to detail and accuracy
- Experience building budgets and multi-year plans including Income Statement, Balance Sheet and Cash Flow
- Sound analytical, problem identification, problem solving and decision-making skills required
- Ability to communicate both verbally and in presentation form effectively
- Strong organizational skills and ability to handle multiple tasks simultaneously
- Ability to meet deadlines and work under pressure
- Very strong Excel skills required
- Sage X3 and Nectari experience a plus

**Physical Requirements**:

- Typical of those found in an office environment
- Ability to use a computer
- Ability to walk the floor of a plant
- Ability to lift at least 10 pounds