Financial Planning Specialist

2 days ago


Hoffman Estates, Illinois, United States Vistex BKV Full time
Job OverviewThe Vistex BKV is seeking a highly skilled Financial Planning Specialist to join their corporate finance team. This role plays a critical part in supporting finance business processes, analysis, and management reporting.

**Responsibilities:**
  • Prepare and analyze financial reports, including quarterly reports.
  • Develop presentations for board meetings and leadership meetings.
  • Analyze regional profitability and prepare reports on service regions.
  • Compile annual budgets for each department across all 18 legal entities and multiple divisions.
  • Support the billing process related to subscription revenue, maintaining subscription booking, backlog, and annual recurring revenue.
  • Work on annual report filing and renewals to local/federal government.
  • Leverage SAP modules to support finance business processes.
  • Analyze business segments – Margin and expenses.
  • Perform intercompany reconciliation, run cash flow, P&L, and balance sheet reports by month and quarter.
  • Support finance teams in running reports for external auditors.

**Salary:** $85,000 - $110,000 per year.



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