Senior Financial Analyst

3 weeks ago

Chicago, United States LHH Full time

Our client is a privately held company with over $500 million in revenues. They are a leader in their industry and are growing quickly both organically and via acquisition. They are seeking to hire a Senior Financial Analyst to work 3 days in office, 2 from home.


The Senior Financial Analyst will play a crucial role in the organization by creating and analyzing financial data to support our growth strategy. This role is ideal for professionals who thrive in high-volume, fast-paced environments and have a keen eye for detail. With responsibilities ranging from creating financial reports to conducting budget analysis and presenting to the executive team


Responsibilities:

  • in-depth analysis of financial data, including revenue, expenses, and profitability, to identify trends and opportunities for improvement.
  • Monthly Actual vs. Budget and Actual vs. Forecast comparisons, distribute to branches and perform analysis of results as needed.
  • variance commentary on monthly basis and highlight trends / changes in the business for management reporting.
  • weekly cash forecast process reporting to C-Suite and Private Equity Sponsor
  • the coordination of the budget process including implementation, coordination with reginal finance managers, consolidation, and analysis.
  • with cross-functional teams, such as Accounting, HR and Legal to assist in the creation of board presentations and monthly business reviews.
  • business studies on past, future and comparative performance and develop forecast and budget models.
  • ad hoc analyses and duties as required to support the Finance Department.


Requirements:

  • Experienced in MS Office, Viewpoint or other financial software applications.
  • knowledge of financial analysis, forecasting, financial reporting, and scenario planning.
  • analytical skills, organization, and curiosity to develop new methods and processes.
  • bachelor's degree in Finance, Accounting, Economics, or related field.
  • 1 to 5 years of relevant working experience.

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