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Senior Financial Analyst

2 months ago

Oak Brook, Illinois, United States The Blackstone Group Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Residential Business Unit, you will be responsible for providing financial decision support, building strong partnerships with Sales & Marketing, and driving compliance to policies and controls.

Key Responsibilities
  • Develop and maintain strong relationships with Sales & Marketing to provide financial insights and support
  • Ensure accuracy of financial results, analysis, and forecasts; drive compliance to policies and controls
  • Identify and update gaps in processes on a day-to-day basis; prepare and communicate periodic analysis around Business Unit performance and budgets/forecasts
  • Drive the annual budgeting and monthly forecasting processes for the Residential Business Unit
  • Work with product managers on their budgets/forecasts by providing analysis around price, mix, promotions, returns, warranty, and other related metrics/trends
  • Help drive Residential Business Unit New Product Development projects by creating and maintaining financial business cases, reviewing underlying business assumptions, tracking project costs, documenting and highlighting project risks and opportunities
Requirements
  • Bachelor's Degree in Accounting or Finance
  • 5+ years of experience in a financial analysis role within a business unit
  • Knowledge of ERP, data warehouse queries, and planning tools; strong knowledge of accounting concepts
  • Ability to travel up to 5% of time within North America
Preferred Qualifications
  • Masters in Business Administration; CMA/CPA
  • Experience working directly with Sales & Marketing &/or Business Unit Leaders
  • Experience with SAP, BI, and BPC

Chamberlain Group is an Equal Opportunity Employer and welcomes applications from diverse candidates. If you require accommodations during the application process, please contact our Recruiting team.