Senior Financial Analyst, Residential Business Unit

2 days ago


Oak Brook, Illinois, United States Chamberlain Group Full time
Job Summary

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

Key Responsibilities
  • Financial Analysis and Planning: Develop and maintain financial models, forecasts, and budgets for the Residential Business Unit. Provide financial decision support to our Sales & Marketing organization and ensure accuracy of financial results.
  • Process Improvement: Identify and update gaps in processes on a day-to-day basis. Prepare and communicate periodic analysis around Business Unit performance and budgets/forecasts.
  • Collaboration and Communication: Work closely with product managers to provide analysis around price, mix, promotions, returns, warranty, and other related metrics/trends. Facilitate planning/forecasting of strategic initiatives.
  • Project Management: Drive the annual budgeting and monthly forecasting processes for the Residential Business Unit. Help ensure budgets and forecasts are aligned with strategic direction.
  • Business Analytics: Develop queries and analysis tools that support business analytics. Create and maintain business process documentation and drive continuous improvement.
Requirements
  • Education: Bachelor's Degree in Accounting or Finance.
  • Experience: 5+ years of experience in a financial analysis role within a business unit.
  • Skills: Knowledge of ERP, data warehouse queries, and planning tools. Strong knowledge of accounting concepts.
  • Travel: Ability to travel up to 5% of time within North America.
Preferred Qualifications
  • Education: Master's in Business Administration; CMA/CPA.
  • Experience: Experience working directly with Sales & Marketing &/or Business Unit Leaders.
  • Technical Skills: Experience with SAP, BI, and BPC.


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