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 ability to train non-financial personnel in understanding financials. Makes recommendations based on results and displays initiative to remove obstacles. Mentors lower-level analysts/ interns and demonstrates greater self-direction in decision making and policy implementation. Sets strong example through work product, attitude, technical skills, and project management tools/philosophies used. Your key responsibilities will include: Key Business Support Analyst/Partner for all locations Acquisition due diligence support and analysis Conduct Sales & profit analysis for Items, Product Lines, Business Segments, Markets and Product Pricing Price/Volume/Mix analysis Conduct EBITDA bridge analysis Analyze Selling, General and Administrative expenses. Create Complex and Detailed Analysis to Explain Business Trends Publish weekly Key Performance Indicator (KPI) Tracker Report Calculate Financial KPI’s Provide data to support non-financial KPI calculations. Develop Reports to Capture Key Information from ERP Systems Support the preparation and publish financial forecast for the current year and 5 years. Support the preparation of annual Budgets. Financial business partner for the sales plan in terms of customer comparisons, pricing impacts, margin analysis and commissions Financial business partner supporting the development of SG&A department spending. Completes various ad hoc reporting for the CEO, CFO, and other members of the Executive team. Assists in providing support to Sales, Human Resources, Executive, IT, and other areas as necessary. Acts as a Project Leader and Process Improvement Champion for Assigned Business Improvement Projects Identifies areas of improvement and makes recommendations. Effectively implements and follows up on assigned projects. Any and all other ad hoc requests from the organization that requires financial analysis Key qualifications we want from you: Bachelor’s degree in accounting, finance, or related field 4+ years of experience in Finance Analyst role, preferably in a manufacturing environment. Advanced knowledge of MS Excel. 2+ years of ERP system experience/knowledge. Excellent analytical ability with strong emphasis in developing analytical and forecasting tools. Knowledge of Microsoft Business Intelligence, PowerPivot, or other Business Intelligence tools. Knowledge of Spreadsheet Server or other spreadsheet based financial statement tools.

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