Senior Financial Planning Analyst - Aurora, Illinois

Only for registered members Aurora, Illinois, United States

1 day ago

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Job summary

Provides financial planning and analysis support to the corporate accounting function responsible for managing and understanding the company's financial position and opportunities on a worldwide basis. The role is responsible for performing a variety of economic valuation and financial planning analysis that will support strategic decisions in the areas of potential mergers and acquisitions budget planning and capital expenditures.

Responsibilities

  • Support analyze and assist in the preparation an review of the companys annual operating budget including but not limited to detailed support an analysis of the companys revenue forecast an departmental budgets detailed support an analysis of balance sheet forecasts an the associated cash flow forecast;an development of presentations to help summarize budget results in a comprehensive an easy-to-understand format.
  • Participate in quarterly forecasting process throughout worldwide organization by working with peers around world ensure deadlines are met data is proofed vetted;an forecasts are reasonable accurate.
  • Work collaboratively with financial departments worldwide identify budget variances understand variances document reasons or adjustments.

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