Financial Analyst II

2 weeks ago

Tinley Park, United States Icon Protection Full time

GENERAL SUMMARY OF POSITION:

The Financial Analyst II is responsible for reporting, analyzing, and interpreting financial and operating data for accounting and business operations management. This position will generate financial forecasts and create financial models to aid the organization's financial and business planning decisions.

CORE & ESSENTIAL FUNCTIONS:

  • Contributes to the outstanding reputation of the company by always putting the customer first, treating fellow associates with respect, and conducting business with highest integrity
  • Supports Operations by gathering and analyzing data to drive sales & operations planning and site level profit & loss statements
  • Serves as subject matter expert on business intelligence tool (i.e. QlikSense, Birst, etc.)
  • Develops financial reports for forecasting, trending, and narrative results analysis for management including but not limited to Operations, Sales, Marketing & Product Development
  • Provides analytical support to management to include Profit and Loss (P&L) projections/forecasts, scenario planning, ratio analysis, budgeting, and cost analysis related to business models
  • Prepares journal entries, calculates accruals, allocates expenses, and closely interacts with the accounting team during the month-end close process
  • Develops and distributes standard and ad-hoc monthly reporting
  • Works with management to develop, monitor and report-out on key performance indicators for the business
  • Assists with the development, preparation, and presentation of short- and long-range financial plans
  • Additional duties and responsibilities as assigned

KNOWLEDGE AND SKILL REQUIREMENTS:

College degree in accounting, finance, business, or equivalent required

3+ years of experience in business, accounting, and/or finance experience required

Demonstrated strong aptitude for problem-solving, documentation skills, research and resolution skills, data analysis and multi-tasking

Must be strategic and results-oriented

Must be able to work both independently and in a team environment

Ability to manage competing priorities and deliver first-time quality product within deadlines

Must be self-motivated

Must possess excellent verbal and written communication skills

Advanced Microsoft Excel skills required

Proficiency in using Microsoft Office Suite applications

Proficiency in ERP and BI tools experience with Infor M3, QlikSense, and Birst is a plus

Proficiency in SQL desired

Ability to present and communicate at all levels of the business

Ability to travel up to 10% of time

EQUAL OPPORTUNITY EMPLOYER:

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, ancestry, military status, veteran status, marital status, gender identity or expression, transgender status, citizenship, sexual orientation, age (40 and older), disability (except where the disability prevents the individual from being able to perform the essential functions of the job and cannot be reasonably accommodated), protected veteran status, or any other protected characteristic under federal, state or local law.

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