Financial Analyst

3 weeks ago


Chicago, United States Motion Recruitment Full time

Job Requirement/Experience: Bachelor’s degree in Accounting or Finance or related. Minimum 10 years of experience. Strong Excel skills (e.g. pivot tables, moderate to advanced formulas, macros) Access database working knowledge helpful, Power BI experience helpful Strong understanding of financial statements and terminology Familiarity with and experience analysing market data helpful Familiarity with hydrocarbon supply business desirable but not required

Role Overview: Support updating the annual plan including coordinating with the business representatives to understand assumptions and drivers, and support validation against current performance Support monthly performance analysis and preparation of the regular performance review meetings Analytics around historical financial performance and identifying trends Document existing processes for FS&M PPM, update as necessary with proposed org/process changes Work with existing team to create a proposal to replace/update a legacy database Set up cost reduction tracker and action item register, follow up with accountable people Set up business commitment tracker, follow up with accountable people and drive to resolution.

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