Financial Analyst

4 weeks ago

Schaumburg, United States IFG Chicago Full time

IFG's client, located in the Northwest Suburbs is looking for a Financial Analyst to join their team

The role of the Financial Analyst will be to gather, develop, translate and deliver financial information within the company. Primarily responsibilities will be to play an integral role in the budgeting and forecasting processes, along with financial modeling, reporting, treasury oversight and other ad-hoc projects. In addition, this role will be required to provide variance analysis on performance against budget and forecasts on a periodic basis by working closely with the Finance team as well as business unit leaders, controllers, operations managers and other functional leaders.

Essential Duties:

Forecasting & Budgeting:

  • Participate in the annual planning/budget process - Drive the budgeting process based on business metrics and measure the same for Actual vs. Plan and Actual vs. Forecast.
  • Understand the key drivers of business performance in each line of business
  • Create forecasting models for each line of business and corporate expenses
  • Develop quarterly capital expenditure and cash flow forecasts
  • Develop methodologies, dashboards, and models for lines of business budgeting and reporting.
  • Assist with preparing presentations and analytical material to be presented to Senior Management.
  • Oversee and manage the continued development of planning tools, business modeling, and dashboard reporting.

Financial Analysis/Ad-Hoc Analysis:

  • Analyze business opportunities and process improvement programs.
  • Provide return on investment analysis for capital expenditures.
  • Perform investment reviews on capital expenditures to measure performance against expectation.
  • Analyzing efficiencies and profitability and prepare reports.
  • Analyze current and past trends in KPI's including revenue, cost of sales, expenses and capital expenditures.

Treasury:

  • Work with Finance team on reconciling daily cash.
  • Develop and maintain relationships with different banking partners.
  • Oversee and analyze the company's debt structure.

Education, Certificates, Licenses, or Designations

  • Bachelor's degree in finance, Accounting, or related field

Requirements

  • 1 to 3 years of work experience in Accounting/Finance, preferably with exposure to financial planning & analysis processes and systems
  • Financial analysis and budgeting skills and excellent data mining skills required
  • Strong analytical and quantitative skills
  • Strong communication and interpersonal skills are essential to interface with Senior Management on a regular basis
  • Development of business planning models a strong plus
  • NetSuite and Essbase experience is a plus

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