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Kankakee

    Analyst- Account Services/Finance - Kankakee, IL, United States - Jobot

    Jobot
    Jobot Kankakee, IL, United States

    3 weeks ago

    Jobot background
    Description

    This Jobot Job is hosted by: We deliver peace of mind to our customers and help them deliver better products, day after day.

    It's why we embrace sustainability and digitization of our assets. And are committed to leading the world in safety.

    The Financial Analyst role is a key member of the Financial Planning and Analysis team, and core support as a business partner to leadership team across all functions.

    This individual must possess an insatiable curiosity and "5 Why" mentality in how they approach gaining a superior understanding of the business dynamics at play, that influence and impact Kensing's business performance.

    This individual will be adept at synthesizing meaningful and actionable information out of vast amounts of data, leveraging data mining and analytics tools including Power BI, SAP Analytics Cloud, Tableau, SAS, and other similar data analytics tools.

    This individual must be astute at working in ambiguity while evolving the fact patterns to develop cohesive and relevant analysis that may at first, not be obvious.

    Lead monthly sales reporting, including building models – sales reporting, price/volume/mix analysis, and variance analysis and fulsome commentary of actual results to budget, prior year, and forecast.

    Utilize large financial datasets to build predictive models and lead data analysis and problem solving to root cause.

    Prepare key financial and operational analysis and reports by collecting, formatting, analyzing, and explaining data with the objective of creating actionable information and insights about the issues at hand.

    Automate financial data collection and manipulation into useful dashboards or reports to drive user independence and support analytical scalability as the Company grows.

    Support monthly reporting package including but not limited to Income Statement, Balance Sheet, and Statement of Cash Flows
    Analyze & monitor current and past KPI's related to all facets of the business (Safety, Operations, Commercial, Financial, ESG, HR)

    Work with leadership to evaluate initiatives and actions to improve business performance; Drive continuous process improvements in reporting, forecasting, and budgeting activities leveraging technology and analytical tools including AI and machine learning, automation, and system enhancements.

    Support Director FP&A, CFO, CCO, and other Kensing Leadership to improve business performance and operational awareness by analyzing results, monitoring variances, and recommending quantifiable actions to senior leadership.

    Bachelor's degree in accounting/finance, liberal arts with emphasis on critical thinking, math, science or statistics, or engineering with a desire to pivot to finance and credible experience to support pivot.


    Focus:

    Analytically intensive math, statistics, engineering, science or other related fields requiring ability to frame abstract issues into problem statement, analyze and model data, and formulate insightful conclusions that support decision making.

    3-5 years hands-on analytical support experience, ideally in a manufacturing environment, but alternatively in a banking or other similar financial setting where exposure to different business models requiring financial scrutiny on business performance was required.

    Working in an environment any vertical where vast amounts of varying types of data are available to drive decision support.

    Must have excellent communication skills, analytical skills and sound understanding of applied analytics in business (understanding of accounting, finance, applied in a commercial and operations environment)

    Must have strong skills in Microsoft Office Excel, including building and maintaining integrated financial models, building complex data lookups, pivot tables, etc.

    , and Power Point (able to create presentations that convey critical analysis in a straightforward fashion),

    Must have experience with customer profitability reporting, business unit and segment profitability analysis in a manufacturing environment, including understanding of basic cost accounting-related concepts such as conversion costs, material margins, absorption.

    Experience with SQL, SAP (preferably S4/Hana) Analytics, SAC, Fiori, Power BI, Tableau, Think Cell, and other tools a plus.

    Strong communicator with ability to simplify complex issues and effectively communicate results up and down the organizations including operations and other functions.

    Ideally bilingual (Spanish/English) language.

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