Senior Financial Planning Analyst

2 weeks ago


Oak Brook, Illinois, United States Sterigenics Full time

We are looking for a meticulous and analytical Senior Financial Planning Analyst to become a vital part of our finance department. This role is focused on financial strategy, analysis, and forecasting.


Key Responsibilities:


Oversee the annual budgeting and forecasting activities for all SG&A functions, working closely with department leaders to collect data, analyze trends, and formulate financial forecasts.

Partner with sales, operations, and accounting teams to report on contractual agreements, ensuring compliance and accurate financial reporting.

Create and manage sophisticated financial models that support strategic initiatives, business planning, and informed decision-making.

Track financial performance against established budgets and forecasts, providing explanations for variances and recommending corrective measures as necessary.

Assist senior management and department leaders with various financial analysis and reporting requests.

Contribute to the preparation of presentations for executive and board meetings, delivering clear and concise interpretations of financial outcomes and projections.


Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • A minimum of 4 years of experience in financial planning and analysis, ideally in a senior analyst capacity.
  • Proficient understanding of general accounting and finance principles.
  • Experience with Oracle HFM (Hyperion Financial Management Tool) and PowerBI is preferred.
  • Strong skills in financial modeling, forecasting, and reporting tools (e.g., Excel, financial planning software).
  • Comprehensive knowledge of financial statements and accounting principles.
  • Exceptional analytical, problem-solving, and communication abilities.
  • Capacity to thrive in a dynamic environment, manage priorities, and meet deadlines.
  • Demonstrated ability to collaborate across departments and influence stakeholders at various organizational levels.
  • Detail-oriented with a strong commitment to accuracy and data integrity.

All qualified candidates will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status.

Sterigenics LLC is committed to affirmative action in support of its policy to employ and advance individuals who are minorities, women, protected veterans, and individuals with disabilities.



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