Senior Financial Analyst

3 weeks ago

Kankakee, United States Comrise Full time

Senior Financial Analyst - Kankakee, IL

Bilingual in Spanish

Hybrid remote - mostly remote and will only come to the office as needed

$125,000 base + 10% bonus + benefits

Overview

The Financial Analyst role at company is a key member of the Financial Planning and Analysis team, and core support as a business partner to company leadership team across all functions. This individual must possess an insatiable curiosity and 5 Why mentality in how they approach gaining a superior understanding of the business dynamics at play, that influence and impact companys business performance. This individual will be adept at synthesizing meaningful and actionable information out of vast amounts of data, leveraging data mining and analytics tools including Power BI, SAP Analytics Cloud, Tableau, SAS, and other similar data analytics tools. This individual must be astute at working in ambiguity while evolving the fact patterns to develop cohesive and relevant analysis that may at first, not be obvious. An acute awareness of confirmation bias tendencies and the ability to avoid this trap should be part of the individuals DNA, along with the ability to work with speed and accuracy under pressure, with an ever-present sense of urgency as the norm.

PRIMARY RESPONSIBILITIES

  • Lead monthly sales reporting, including building models sales reporting, price/volume/mix analysis, and variance analysis and fulsome commentary of actual results to budget, prior year, and forecast.
  • Utilize large financial datasets to build predictive models and lead data analysis and problem solving to root cause.
  • Prepare key financial and operational analysis and reports by collecting, formatting, analyzing, and explaining data with the objective of creating actionable information and insights about the issues at hand.
  • Automate financial data collection and manipulation into useful dashboards or reports to drive user independence and support analytical scalability as the Company grows.
  • Support monthly reporting package including but not limited to Income Statement, Balance Sheet, and Statement of Cash Flows.
  • Analyze & monitor current and past KPIs related to all facets of the business (Safety, Operations, Commercial, Financial, ESG, HR).
  • Work with leadership to evaluate initiatives and actions to improve business performance; assists with implementing and tracking actions over time.
  • Drive continuous process improvements in reporting, forecasting, and budgeting activities leveraging technology and analytical tools including AI and machine learning, automation, and system enhancements.
  • Support Director FP&A, CFO, CCO, and other company Leadership to improve business performance and operational awareness by analyzing results, monitoring variances, and recommending quantifiable actions to senior leadership.
  • Collaborate with business leadership to share insights and drive improved business outcomes, partnering with cross-functional teams as required.
  • Contributes to finance team effort by proactively identifying opportunities to drive enhancements into the finance and accounting function and other functions as appropriate.
  • Identify, lead and or support special projects and initiatives, as needed, including ad-hoc quantitative analyses of information to identify and understand drivers and root causes of performance.
  • Drive change where needed through a lens of continuous process improvement consider new ways to gather data and analyze business data and results.
  • Adhere to all GMP Standards/Requirements.
  • Other Duties as Assigned

EDUCATION

  • Required: Bachelors degree in accounting/finance, liberal arts with emphasis on critical thinking, math, science or statistics, or engineering with a desire to pivot to finance and credible experience to support pivot.
  • Focus: Analytically intensive math, statistics, engineering, science or other related fields requiring ability to frame abstract issues into problem statement, analyze and model data, and formulate insightful conclusions that support decision making.

EXPERIENCE

  • 3-5 years hands-on analytical support experience, ideally in a manufacturing environment, but alternatively in a banking or other similar financial setting where exposure to different business models requiring financial scrutiny on business performance was required. Working in an environment any vertical where vast amounts of varying types of data are available to drive decision support.

KNOWLEDGE/SKILLS/ABILITIES

  • Must have excellent communication skills, analytical skills and sound understanding of applied analytics in business (understanding of accounting, finance, applied in a commercial and operations environment).
  • Must have strong skills in Microsoft Office Excel, including building and maintaining integrated financial models, building complex data lookups, pivot tables, etc., and Power Point (able to create presentations that convey critical analysis in a straightforward fashion).
  • Must have experience with customer profitability reporting, business unit and segment profitability analysis in a manufacturing environment, including understanding of basic cost accounting-related concepts such as conversion costs, material margins, absorption.
  • Experience with SQL, SAP (preferably S4/Hana) Analytics, SAC, Fiori, Power BI, Tableau, Think Cell, and other tools a plus.
  • Self-starter with desire to constantly learn and develop new skills.
  • Strong communicator with ability to simplify complex issues and effectively communicate results up and down the organizations including operations and other functions.
  • Critical thinking skills with penchant for spotting the unobvious and challenging conventional wisdom or the most likely answer in a constructive and non-threatening way.
  • Customer focused mindset with desire to over-deliver on commitments with a high sense of urgency.
  • Willingness and desire to invest time learning the business and getting beyond the numbers.
  • Ideally bilingual (Spanish/English) language.

  • Senior Financial Analyst

    2 weeks ago

    Kankakee, United States Comrise Full time

    Senior Financial Analyst - Kankakee, ILBilingual in SpanishHybrid remote - mostly remote and will only come to the office as needed$125,000 base + 10% bonus + benefitsOverviewThe Financial Analyst role at company is a key member of the Financial Planning and Analysis team, and core support as a business partner to company leadership team across all...

  • Senior Financial Analyst

    3 weeks ago

    Kankakee, United States Comrise Full time

    Senior Financial Analyst - Kankakee, ILBilingual in SpanishHybrid remote - mostly remote and will only come to the office as needed$125,000 base + 10% bonus + benefitsOverviewThe Financial Analyst role at company is a key member of the Financial Planning and Analysis team, and core support as a business partner to company leadership team across all...

  • Senior Financial Analyst

    3 weeks ago

    Kankakee, United States Kensing LLC Full time

    Job Type Full-time Description The Financial Analyst role at Kensing is a key member of the Financial Planning and Analysis team, and core support as a business partner to Kensing's leadership team across all functions. This individual must possess an insatiable curiosity and "5 Why" mentality in how they approach gaining a superior understanding of the...

  • Chief Financial Officer

    6 days ago

    Kankakee, United States Ascension Full time

    Details Department: Finance, Illinois Schedule: 8-hour day shift, Monday-Friday Hospital: Ascension Saint Mary - Kankakee Location: Kankakee, IL Benefits Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Parental...

  • Purchasing Analyst

    4 hours ago

    Kankakee, United States CSL Full time

    Responsibilities: Responsible for set up, maintenance, and optimization of the Warehousing/Weighmaster EWM Master Data for the Kankakee site. Lead the collection and analysis of local business requirements for Kankakee Warehouse and Weighmaster operations in cooperation with various stakeholders to drive system improvements. Define KPIs (e.g., measures such...

  • Senior Automation Engineer

    5 days ago

    Kankakee, United States CSL Full time

    Responsibilities: •Independently performs and implements controls-related project or manufacturing support tasks, which have a direct impact on company profitability. Ability to develop innovative design solutions to complex problems. •Successfully executes multiple project or manufacturing support tasks in a cGMP environment; and understands regulatory...

  • Hospital Cfo

    1 week ago

    Kankakee, United States Ascension Full time

    **Details**: - **Department**:Finance, Illinois - ** Schedule**:8-hour day shift, Monday-Friday - ** Hospital**:Ascension Saint Mary - Kankakee - ** Location**:Kankakee, IL **Benefits**: Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee...

  • Hospital CFO

    1 week ago

    Kankakee, United States Ascension Full time

    Details Department: Finance, Illinois Schedule: 8-hour day shift, Monday-Friday Hospital: Ascension Saint Mary - Kankakee Location: Kankakee, IL Benefits Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance...

  • Associate Manager

    1 week ago

    Kankakee, United States Ascension Full time

    **Details**: - **Department**:Supply Chain Management - ** Schedule**:Full time | Monday - Friday |** **Department hours are 7 am - 3:30pm - ** Hospital**:Ascension Saint Mary's Hospital - ** Location**:Kankakee, IN **Benefits**: Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match...

  • Patient Care Technician CNA PCT

    3 weeks ago

    Kankakee, United States Ascension Health Full time

    Details * Sign-on bonus: $2,500.00 * Department: Medical Surgical * Schedule: Part-time, Days, 5a-5:30p, every other weekend/holiday * Hospital: Ascension St. Mary * Location: Kankakee, IL Benefits Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term...

  • Patient Care Technician CNA PCT

    3 weeks ago

    Kankakee, United States Ascension Health Full time

    Details * Sign-on bonus: $5,000.00 * Department: Float Staffing * Schedule: Full-time, Days, 6a-6p, every other weekend/holiday * Hospital: Ascension St. Mary * Location: Kankakee, IL Benefits Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term...

  • Physician - General Surgery

    4 days ago

    Kankakee, United States Ascension Illinois Full time

    DetailsSpecialty: General SurgerySubspecialty Interest: Trauma SurgerySchedule: Full-time, 22 hours per week of clinic patient hoursCall Schedule: On call 8 days per monthPractice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position.EMR System: EPIC outpatient and Meditech...

  • Physician - General Surgery

    4 days ago

    Kankakee, Illinois, United States Ascension Illinois Full time

    DetailsSpecialty: General SurgerySubspecialty Interest: Trauma SurgerySchedule: Full-time, 22 hours per week of clinic patient hoursCall Schedule: On call 8 days per monthPractice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position.EMR System: EPIC outpatient and Meditech...

  • Physician - General Surgery

    4 days ago

    Kankakee, Illinois, United States Ascension Full time

    DetailsSpecialty: General SurgerySubspecialty Interest: Trauma SurgerySchedule: Full-time, 22 hours per week of clinic patient hoursCall Schedule: On call 8 days per monthPractice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position.EMR System: EPIC outpatient and Meditech...

  • Physician - General Surgery

    5 days ago

    Kankakee, United States Ascension Health Full time

    Details Specialty: General SurgerySubspecialty Interest: Trauma SurgerySchedule: Full-time, 22 hours per week of clinic patient hoursCall Schedule: On call 8 days per monthPractice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position.EMR System: EPIC outpatient and Meditech...

  • Physician / Surgery

    4 days ago

    Kankakee, IL, United States Ascension Health Full time

    General Surgery Subspecialty Interest: Trauma Surgery Schedule: Full-time, 22 hours per week of clinic patient hours Practice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position. EMR System: EPIC outpatient and Meditech inpatient Facility: Mary's Hospital Visa Eligibility:...

  • Physician - General Surgery

    4 days ago

    Kankakee, IL, United States Ascension Health Full time

    Details Specialty: General Surgery Subspecialty Interest: Trauma Surgery Schedule: Full-time, 22 hours per week of clinic patient hours Call Schedule: On call 8 days per month Practice Detail: Growing general surgery practice based at one hospital; Level 2 trauma call is required with this unique position. EMR System: EPIC outpatient and Meditech...