Financial Analyst (fp&a)

479

Lake Zurich, IL, US
Base: $77,100-81,000; bonus/equity: not specified;...
Onsite
Financial support and analysis
Forecasting process management
Sap and relational database utilization
The Financial Analyst would be responsible for financial support and analysis in sales and other business areas, helping to manage the forecasting process and report results to upper management and Corporate Germany

Job Summary

  • The Financial Analyst would be responsible for financial support and analysis in sales and other business areas, helping to manage the forecasting process and report results to upper management and Corporate Germany.
  • Responsibilities include assisting in the preparation of Annual Budget, Long Range Plan, and quarterly Forecasts, as well as preparing, analyzing, reporting, and reconciling monthly actual results.
  • The company offers a comprehensive benefits package including a 401(k) plan with company contributions, paid time off, employee assistance program, and health benefits.

Matching Summary

The Financial Analyst would be responsible for financial support and analysis in sales and other business areas, helping to manage the forecasting process and report results to upper management and Corporate Germany.

Salary

Base: $77,100-81,000; Bonus/Equity: Not specified; Benefits: Comprehensive benefits package

Skills & Requirements

Must-have

  • Financial support and analysis
  • Forecasting process management
  • SAP and relational database utilization
  • Monthly actual results reporting
  • Cost and benefit analysis

Nice-to-have

  • Improve existing reports and analysis
  • Ad hoc and special projects

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 2+ years of accounting and financial analysis experience
  • Strong Microsoft Excel skills
  • Knowledge of ERP systems
  • Financial modeling knowledge

Work Rights

Not specified

Tailored Resume

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