Sr Financial Analyst

4 weeks ago

Downers Grove, United States Instant Brands Full time

Sr Financial Analyst - IB Appliances Position Summary: This exciting role with IB Appliances Commercial Finance is a fantastic opportunity to gain a breadth and depth of knowledge and experience. As part of our team, you will have access to all parts of the business, managing profit and loss statements and analyzing primary performance drivers including sales, costs, and marketing expense through earnings. Providing financial support and analysis, you will be part of an inspired team dedicated to retaining our best-in-class products and ownership of the kitchen. What will you do? Commercial Finance: Support the commercial finance team with monthly/quarterly/annual reporting and planning requirements for budget and forecast. Provide thorough variance analysis on profitability and key metrics using budget, forecast, and prior year reference points. Identify trends, summarize results, and deliver key takeaways in business reviews to leadership. Support the Direct-to-Consumer business through monthly and ad-hoc analysis to drive profitability and growth. Complete reconciliation between systems to ensure accurate representation of data, facilitate proper analytics, and enable decision making. Carry-out finance analytics at the regional, customer, brand, and sku level. This includes price-volume-mix analysis, profitability for various programs, savings initiatives, and product mix optimization. Complete pricing analysis and updates to send to the pricing specialist. Develop and track business case development and analytics for new products. Data and report pulling from internal business systems such as SAP, BW, or Power BI. Collaborate with business teams to support ad-hoc analyses/special projects based on business needs. Accounting: Assist treasury with cash reporting and forecasting. Support SG&A and A&P planning, reporting, and analysis. Communicate with corporate cost center (department) owners to assist in budgeting, forecasting, and analyzing current/planned spend as well as identifying major drivers to budget, forecast, and prior year. Prepare SG&A, A&P and Trade accruals for month-end close reports. Maintain monthly A&P tracker and work closely with the centers of excellence to ensure purchase orders are accurately forecasted and all A&P spend remains within budget. Required Qualifications: Attention to detail: Granular analysis down what is driving variances quantitatively and qualitatively. Understanding and validating internal and external factors to the business. Communication: Effectively communicate results and variance drivers to leadership. Demonstrated ability to manage competing priorities and drive projects to completion without explicit direction and minimal instruction. Capable of developing strategic relationships with business partners and influence decisions Proficiency in the following programs: Teams, Excel, and PowerPoint Ability to learn programs such as: SAP, Power BI, Business Warehouse (BW), Adaptive, and Office Connect, CPG Vision

#J-18808-Ljbffr

  • Sr. Financial Analyst

    4 weeks ago

    Downers Grove, United States Penn Foster Inc Full time

    Sr. Financial Analyst The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We’re a fast growing, publicly traded company (NYSE: ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where careers flourish and grow. Named by...

  • Financial Analyst/Sr. Financial Analyst

    6 days ago

    Garden Grove, United States Roman Catholic Diocese of Orange Full time

    POSITION TITLE: Financial Analyst / Sr. Financial Analyst JOB CLASSIFICATION: Exempt WORK LOCATION: Onsite Garden Grove DEPARTMENT: Finance and Accounting REPORTS TO: Finance Manager PAY RANGE: $90K-$120K Summary: The Financial Analyst/Sr. Financial Analyst is a key member of the organization and will provide clear and insightful information for the...

  • Financial Analyst/Sr. Financial Analyst

    4 days ago

    Garden Grove, United States Roman Catholic Diocese of Orange Full time

    POSITION TITLE: Financial Analyst / Sr. Financial AnalystJOB CLASSIFICATION: ExemptWORK LOCATION: Onsite – Garden GroveDEPARTMENT: Finance and AccountingREPORTS TO: Finance ManagerPAY RANGE: $90K-$120KSummary:The Financial Analyst/Sr. Financial Analyst is a key member of the organization and will provide clear and insightful information for the...

  • Financial Analyst/Sr. Financial Analyst

    4 days ago

    Garden Grove, United States Roman Catholic Diocese of Orange Full time

    POSITION TITLE: Financial Analyst / Sr. Financial AnalystJOB CLASSIFICATION: ExemptWORK LOCATION: Onsite – Garden GroveDEPARTMENT: Finance and AccountingREPORTS TO: Finance ManagerPAY RANGE: $90K-$120KSummary:The Financial Analyst/Sr. Financial Analyst is a key member of the organization and will provide clear and insightful information for the...

  • Financial Analyst/Sr. Financial Analyst

    2 weeks ago

    Garden Grove, United States Roman Catholic Diocese of Orange Full time

    POSITION TITLE: Financial Analyst / Sr. Financial AnalystJOB CLASSIFICATION: ExemptWORK LOCATION: Onsite – Garden GroveDEPARTMENT: Finance and AccountingREPORTS TO: Finance ManagerPAY RANGE: $90K-$120KSummary:The Financial Analyst/Sr. Financial Analyst is a key member of the organization and will provide clear and insightful information for the...

  • Sr. Financial Analyst

    2 days ago

    Downers Grove, United States Duly Healthcare Full time

    Overview Location: Downers Grove Senior Financial Analysts ensure that Duly Health and Care makes informed data driven decisions. Your work and recommendations, whether it's monthly and annual reporting, modeling business scenarios or developing and tracking performance metrics, will be used by our leadership team to make strategic company decisions. While...

  • Senior Financial Analyst

    7 days ago

    Downers Grove, United States Dover Corporation Full time

    The Senior Financial Analyst reports to the Director of FP&A. This role will collaborate across all functional areas of the business constructively and efficiently, within a scaling and fast-paced, environment and will be responsible for delivering v Financial Analyst, Financial, Analyst, Senior, Accounting, Support, Manufacturing, Technology

  • Financial Analyst

    2 weeks ago

    Downers Grove, United States Emcor Inc Full time

    About Us:EMCOR Mechanical Services ("EMS") is a division of EMCOR Group, Inc., a fortune 500 company.EMS is a national full-service commercial HVAC provider with a network of 26 operating companies deploying over 3,900 professional technicians to execute systems maintenance, repairs, equipment retrofits, construction services, automation, and energy...

  • Financial Analyst

    7 hours ago

    Buffalo Grove, United States Creative Financial Staffing Full time

    Financial Analyst ABOUT THE COMPANY: Our client is a leading packaging organization They are looking for a Financial Analyst to join their fun and dynamic team Flexible scheduling Free lunch catered on days in office Great team who works very collaboratively together RESPONSIBILITIES: The Financial Analyst will work with month end sales and COG...

  • Financial Analyst

    6 days ago

    Grove City, United States Creative Financial Staffing Full time

     Exciting Financial Analyst Opportunity with Leading Company in Columbus! Are you ready to take the next step in your career journey? CFS Columbus is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst, providing essential financial insights to project...

  • Sr. Financial Analyst

    5 days ago

    Downers Grove, Illinois, United States Duly Health and Care Full time

    Overview: Location: Downers Grove   Senior Financial Analysts ensure that Duly Health and Care makes informed data driven decisions. Your work and recommendations, whether it's monthly and annual reporting, modeling business scenarios or developing and tracking performance metrics, will be used by our leadership team to make strategic company decisions....

  • Financial Analyst

    6 days ago

    Apple Grove, United States Nucor Corporation Full time

    Nucor Steel West Virginia is seeking qualified candidates for the position of Financial Analyst. Responsibilities include but are not limited to producing monthly financial statements and reports, forecasting capital expenditures and operational expe Financial Analyst, Financial, Analyst, Forecasting, Operations, Manufacturing, Banking

  • Financial Analyst Associate

    6 days ago

    Downers Grove, United States Advocate Health Full time

    Major Responsibilities: Generates and audits monthly financial and statistical reports, variance analysis data, system benchmarking, and other calculations and reports developed to support Accounting, Finance, and other users. Prepares, communicates, and monitors operating and capital budgets. Inputs and audits budget spreadsheets. Responsibility for...

  • Financial Analyst Associate

    4 weeks ago

    Downers Grove, Illinois, United States Advocate Aurora Health Full time

    Department:10218 Advocate Aurora Health Corporate - Financial Planning: IL PSA Central ChicagolandStatus:Full timeBenefits Eligible:YesHours Per Week:40Schedule Details/Additional Information:M-F 8am - 5pm; Hybrid position (3 days office; 2 days remote)Major Responsibilities:Generates and audits monthly financial and statistical reports, variance analysis...

  • Financial Analyst

    8 hours ago

    Maple Grove, United States Devicix | A Nortech Company Full time

    We are currently seeking a Financial Analyst to join our highly skilled, dynamic team. Nortech Systems is a global leader in digital connectivity and data management engineering and manufacturing for medical device, aerospace, defense and industrial markets. We are a low-volume, high-mix global manufacturer with centers of excellence in United States, Mexico...

  • Financial Analyst

    6 hours ago

    Maple Grove, United States Nortech Systems Full time

    Great People Making Lifesaving Products We are currently seeking a Financial Analyst to join our highly skilled, dynamic team. Nortech Systems is a global leader in digital connectivity and data management engineering and manufacturing for medical device, aerospace, defense and industrial markets. We are a low-volume, high-mix global manufacturer with...

  • Senior Financial Analyst

    2 weeks ago

    Buffalo Grove, United States PPC Flex Full time

    In this role you will. .. Conducts analysis with minimal guidance. Leads policy and procedure review, and process development. Acts as and is viewed as a resource for the area. Works across functional areas and sees the "big picture". Acts as a champion in carrying out and communicating management's strategies and goals throughout the business. Has the...

  • Sr. Category Manager

    2 weeks ago

    Downers Grove, United States Dupage Medical Group Full time

    Overview Senior Category Manager - Pharmacy Procurement * Full-Time, 40 hours per week. * Monday - Friday; Hours vary in between 8:00am-5:00pm. * Hybrid Work Schedule - Must be willing to come on-site 3 days per week (Downers Grove). Are you a courageous problem solver who enjoys connecting with and challenging your stakeholders to deliver meaningful...

  • Sr. Category Manager

    4 weeks ago

    Downers Grove, United States Duly Healthcare Full time

    Overview Senior Category Manager - Pharmacy Procurement Full-Time, 40 hours per week. Monday - Friday; Hours vary in between 8:00am-5:00pm. Hybrid Work Schedule - Must be willing to come on-site 3 days per week (Downers Grove). Are you a courageous problem solver who enjoys connecting with and challenging your stakeholders to deliver meaningful business...

  • Senior Financial Analyst

    2 weeks ago

    Inver Grove Heights, United States GTT Full time

    Senior Financial Analyst Contract Duration 4+ Months Job Description Our client is seeking a Senior Financial Analyst and Business Partner to support our client operating model transformation. This position will support the consolidation and allocation of corporate expenses in SAP Cloud Planning and report building in SAP Analytics Cloud. This position will...