Senior Financial Analyst
1 month ago
Our client is looking for a senior financial analyst to join their growing team on direct hire basis. The role is located in Rosemont and will be onsite during the first 90 days, then hybrid with 2-3 days per week in office.
FINANCIAL PLANNING & ANALYSIS
Assists with the annual budget, monthly forecast preparation and strategic plan, as well as providing reporting and analysis of monthly operating results.
Prepares analysis of budgets, operating plans, management reporting and projections.
Serves as BPC administrator for system rights, access, hierarchies, and drivers.
Develops, enhances and streamlines BPC, BI and other reports and scorecards.
Partners with specified functions on accounting and finance related questions. This involves the ability to assess business needs, resolve risks, drive opportunities, and clearly communicate issues and business results.
Assists in developing financial models to determine the economic feasibility of proposed projects and investments.
Maintains, updates and creates formal documentation of department processes and tasks.
Leads regular financial reviews with management, examining actual results compared to budgets and forecasts and forward-looking opportunities and risks.
Supports the strategic acquisition initiative by identifying potential targets, performing initial due diligence and calculating the purchase price.
Participates in the tracking, review and approval of capital, consulting and large expenditure requests.
Develops refined analytical models and reports that convey key issues to management.
Makes recommendations to management regarding cost-saving and profit-generating opportunities, as well as profitability improvement strategies.
Analyzes the financial viability of proposed programs and measures actual results.
Assists in strategic pricing decisions to support customer profitability goals.
TREASURY
Serves as bank administrator for system rights and access.
Prepares Daily Cash Position Report.
Transacts wire and foreign exchange transactions.
Assists other treasury department personnel with reporting, reconciling and cash management tasks.
Manages the opening and closing of bank accounts and ongoing maintenance.
Assists monthly bank reconciliation and accounting processes by preparing month end bank activity log.
Makes recommendations to move funds as needed.
Requirements
Bachelor's degree in Finance, Accounting or relevant field required
3-5+ years’ experience in financial forecasting, reporting and analysis
Strong analytical and problem-solving abilities.
Advanced Office skills: advanced Excel skills (including VBA/macro writing); strong PowerPoint skills, and advanced Access skills
Strong working knowledge using financial systems, including SAP, BPC/EPM and BPC report writing.
Excellent verbal and written communication skills, strong organizational skills and attention to detail
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