Executive Financial Strategist

6 days ago

Wood Dale, Illinois, United States Creative Financial Staffing Full time
Senior Financial Analyst

A Global Opportunity Awaits:

We are seeking an experienced Senior Financial Analyst to join our dynamic finance team. As a key member of the team, you will play a pivotal role in driving financial success and making a lasting impact.

About the Role:

The Senior Financial Analyst will collaborate with segment sales leaders and plant controllers to consolidate and analyze revenue and EBITDA bridges. This involves leading and facilitating cross-functional meetings, acting as the primary point of contact for sales leaders on financial matters, and utilizing statistical and operational data to identify correlations between operational performance and financial results.

Responsibilities:

  1. Consolidate and analyze revenue and EBITDA bridges in collaboration with segment sales leaders and plant controllers.
  2. Lead and facilitate cross-functional meetings to drive financial success.
  3. Act as the primary point of contact for sales leaders on financial matters, providing expert guidance and support.
  4. Utilize advanced modeling skills, including Excel, to analyze financial data and provide actionable insights.
  5. Prepare and analyze weekly and monthly reports, including inventory, past dues, cost savings, and other operational metrics.
  6. Drive automation of standard processes and lead process improvement initiatives.
  7. Support the monthly close process, ensuring timely and accurate financial reporting.
  8. Maintain data integrity of key performance indicators (KPIs) and develop financial models to support decision-making.
  9. Perform variance analysis, budget development, forecasting, and prepare monthly management presentations.
  10. Oversee price maintenance uploads and supervise GSS team members during pricing administration.
  11. Maintain and update external party portals, supervising GSS team members during these tasks.
  12. Assist with addressing ad hoc requests on a routine basis.

Requirements:

  • Bachelor's degree in finance or accounting.
  • 3+ years of experience in a similar role.
  • Advanced modeling skills, including proficiency in Excel.
  • Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem-solving.

What We Offer:

A competitive salary range of $80,000 - $110,000 per annum, depending on experience. The estimated salary is based on industry standards and takes into account the location and requirements of the role. We offer a dynamic work environment, opportunities for growth and development, and a chance to make a meaningful contribution to the company's success.

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