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Financial Analyst

1 month ago


Hammond, Indiana, United States Michael Page Full time
Job Title: Financial Analyst

Michael Page is seeking a highly skilled Financial Analyst to join their Finance Team at their North America HQ location.

Job Summary

This role will play a critical part in driving the financial success of various business units by analyzing key performance indicators (KPIs), providing insights on trends, and supporting leadership with strategic decision-making.

Key Responsibilities
  • Collect, consolidate, and interpret financial data from multiple business units to support performance evaluation and reporting.
  • Analyze actuals, forecasts, budgets, and strategic plans, highlighting any key trends or variances that impact the overall business.
  • Collaborate on cross-functional projects aimed at enhancing business performance, such as competitor benchmarking, cost analysis, and working capital management.
  • Develop and maintain financial models to support budgeting, forecasting, and decision-making processes.
  • Monitor the progress of key business initiatives, providing assessments of risks, opportunities, and sensitivities.
  • Benchmark internal business units against external competitors to identify areas for improvement and competitive advantages.
  • Partner with leadership to provide data-driven recommendations and insights to improve financial performance.
  • Lead or participate in special projects, including business process improvement, M&A analysis, and financial benchmarking studies.
  • Collaborate closely with departments such as Tax, Treasury, HR, and Corporate Strategy to ensure seamless financial operations and reporting.
  • Work closely with corporate finance to ensure alignment of business unit performance with company-wide financial objectives.
Requirements
  • Bachelor's degree in Finance, Accounting; CA, CPA, CMA, or MBA preferred.
  • 4-5 years of experience in financial analysis, controlling, or management reporting roles within the Manufacturing Industry.
  • Strong understanding of financial reporting standards, budgeting processes, and KPI analysis.
  • Working in SAP ERP System is a requirement for this role.
  • Proficiency in financial modeling, data analysis, and the use of reporting tools.
  • Demonstrated ability to manage large datasets and provide meaningful insights from complex data.
  • Strong problem-solving and analytical skills, with a keen attention to detail.
  • Excellent communication and presentation skills, capable of explaining complex financial concepts to non-financial stakeholders.
  • Ability to work both independently and within a team, managing multiple projects and priorities simultaneously.
  • Strong proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
What's on Offer
  • A strong compensation package based on your skills and experience.
  • Performance-based bonuses tied to both individual and company achievements.
  • Comprehensive medical, dental, and vision insurance.
  • Employer-supported retirement savings plan.
  • Opportunities for professional growth, including training, certifications, and advancement within the company.
  • Flexible working options to support a healthy balance between personal and professional life.