Senior Financial Analyst

2 weeks ago


Oak Brook, Illinois, United States Chamberlain Group Full time
Key Responsibilities:
  • Foster Collaborative Relationships: Develop and sustain robust partnerships with the Sales & Marketing teams, offering financial insights and participating in relevant meetings to review financial performance and forecasts.
  • Ensure Financial Integrity: Guarantee the precision of financial outcomes, analyses, and forecasts; enforce adherence to policies and controls; ensure accurate monthly judgments and estimates are recorded; manage the financial components of the monthly Sales and Operations Planning (S&OP) process.
  • Identify Process Improvements: Recognize and address gaps in operational processes on a daily basis; prepare and disseminate periodic analyses regarding Business Unit performance and budgets/forecasts, covering topics such as monthly variance analysis, volume-price-mix, gross to net revenue, and margin assessments; evaluate and communicate financial risks and opportunities, product profitability, and the effectiveness of discount strategies; analyze projects and initiatives against established goals.
  • Lead Budgeting and Forecasting: Spearhead the annual budgeting and monthly forecasting activities for the Residential Business Unit; ensure alignment of budgets and forecasts with strategic objectives; maintain compliance with planning timelines.
  • Support Product Managers: Collaborate with product managers on their budgets and forecasts by providing insights into pricing, mix, promotions, returns, warranties, and other relevant metrics and trends; facilitate the planning and forecasting of strategic initiatives.
  • Drive New Product Development: Assist in Residential Business Unit New Product Development projects by creating and maintaining financial business cases, reviewing underlying business assumptions, tracking project expenditures, documenting and highlighting project risks and opportunities, and collaborating with Cost Accounting to ensure accurate project forecasting.
  • Enhance Business Analytics: Develop queries and analytical tools that support business intelligence; create and maintain documentation of business processes and drive continuous improvement; serve as a primary support resource for finance front-end users and address inquiries regarding the Residential Business Unit.
Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • 5+ years of experience in a financial analysis capacity within a business unit.
Knowledge, Skills, and Abilities:
  • Familiarity with ERP systems, data warehouse queries, and planning tools; strong understanding of accounting principles.
  • Willingness to travel up to 5% within North America.
Preferred Qualifications:
  • Master's in Business Administration; CMA/CPA certification.
  • Experience collaborating directly with Sales & Marketing and/or Business Unit Leaders.
  • Proficiency with SAP, BI, and BPC.

Chamberlain Group is committed to fostering an inclusive environment where individuals from diverse backgrounds can thrive. We are proud to be an Equal Opportunity Employer.



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