Financial Planning Specialist

1 week ago


Waukegan, Illinois, United States Orion Engineering, Inc. Full time
Financial Analyst Job Description

Orion Group is seeking a skilled Financial Analyst to join our team in Lake County, IL. As a Financial Analyst, you will be responsible for completing various FP&A analysis related to ad-hoc projects, as well as supporting day-to-day operations for our BTS organization.

Key Responsibilities:
  • Analyze and communicate BTS various chargebacks.
  • Work directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate, and timely monthly actual results.
  • Prepare monthly actual variance analysis and commentary for P&L and headcount.
  • Understand monthly results and communicate risks and opportunities vs. benchmarks to managers and budget owners.
  • Prepare and develop drafts of monthly Integration LBEs and incorporate financial and operating management review changes.
  • Meet all financial reporting requirements for the Business Group, BTS HQ, and Corporate.
Requirements:
  • B.A/B.S Degree in Finance.
  • 6-8 years FP&A or Financial reporting experience.
  • Strong Microsoft Excel skills.
  • Excellent oral and written communication skills.
  • SAP General Ledger and SRM experience.
Preferred Qualifications:
  • IBM Cognos TM1 experience.
  • MBA/CPA a plus.
  • Strong set of analytical skills; high attention to detail and accuracy.
  • Ability to meet tight timelines and balance workload/multiple projects.
  • Build effective relationships with peers and cross-functionally with business partners to enable higher performance.
  • Creates a learning environment, open to suggestions and experimentation for improvement.
  • Quick learner and grasps the 'essence'; can change course quickly when needed.
  • Continually seeks process improvements; challenges the status quo.
  • Able to connect unrelated concepts, generates original or unique ideas.
  • Initiative and ability to work independently.

Orion Group is an international workforce business committed to sourcing personnel that reflects the diversity and values of our client base. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients.



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