Jobs
>
Hoffman Estates

    Financial Analyst - Hoffman Estates, United States - LRSolutions

    LRSolutions
    LRSolutions Hoffman Estates, United States

    2 weeks ago

    Default job background
    Description

    Our client is seeking a highly motivated Financial Analyst to join their rapidly growing company. They offer competitive compensation, excellent benefits, and opportunities for advancement. The position is an ONSITE in office position Monday-Friday.

    Purpose:

    The role of the Financial Analyst will be to gather, develop, translate and deliver financial information within the company. Primarily responsibilities will be to play an integral role in the budgeting and forecasting processes, along with financial modeling, reporting, treasury oversight and other ad-hoc projects. In addition, this role will be required to provide variance analysis on performance against budget and forecasts on a periodic basis by working closely with the Finance team as well as business unit leaders, controllers, operations managers, and other functional leaders.

    Essential Duties:

    Forecasting & Budgeting:

    • Participate heavily in the annual planning/budget process with accounting/finance department, senior management, and various department heads
    • Understand the key drivers of business performance in each of the companys lines of business and incorporate that knowledge into business planning
    • Learn the current budgeting and forecasting models and contribute to ongoing development of the models for each line of business and Corporate expenses
    • Develop an expert level of knowledge of the budgeting, forecasting and financial analysis software used by the company.
    • Develop quarterly capital expenditure and cash flow forecasts
    • Drive the budgeting process based on business metrics and measure the same for Actual vs. Plan and Actual vs. Forecast.
    • Develop methodologies, dashboards, and models for lines of business budgeting and reporting.
    • Drive simplification and standardization across the various functions of the company.
    • Assist with preparing presentations and analytical material to be presented to Senior Management and the Board of Directors
    • Oversee and manage the continued development of planning tools, business modeling, and dashboard reporting

    Financial Analysis/Ad-Hoc Analysis:

    • Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends.
    • Provide in-depth return on investment analysis for intermediate to large capital expenditures
    • Perform post-investment reviews on large capital expenditures to measure performance against expectation
    • Prepare a variety of routine and specialized reports for management for use in analyzing efficiencies and profitability.
    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
    • Supporting senior management team and departments heads with analysis as requested

    Treasury:

    • Work with Finance & Treasury Manager and Sr. Financial Analyst on reconciling daily cash
    • Develop and maintain relationships with different banking partners
    • Oversee and analyze the companys debt structure
    • Perform adhoc payment processes (wire and ACH payments)

    Work Experience

    • 1 to 3 years of work experience in Accounting/Finance, preferably with exposure to financial planning & analysis processes and systems

    Education, Certificates, Licenses, or Designations

    • Bachelor's degree in finance, Accounting, or related field from an accredited university

    Specific Skills

    • Excellent data mining skills required
    • Strong analytical and quantitative skills
    • Strong communication and interpersonal skills are essential to interface with Senior Management on a regular basis
    • Financial analysis and budgeting skills
    • Development of business planning models a strong plus
    • Strong proficiency in Microsoft Excel
    • NetSuite software experience is a plus
    • Intermediate knowledge of other Microsoft Office applications
    • Essbase experience a plus

    Core Competencies

    • Exemplify the companys values through safety, honesty, accountability, relationships, respect, inclusivity, and excellence
    • Capability to conform to established schedules and deadlines
    • Leadership and professionalism
    • Ability to read and comprehend detailed financial statements
    • Strong written and verbal communication abilities
    • Excellent attention to detail and problem-solving skills.
    • Present a positive image to fellow employees, external contacts, and the general public
    • Highest standards of accuracy and precision; highly organized.
    • Ability to think creatively, highly driven, and self-motivated
    • Ability to interpret complex data.
    • Must be able to prioritize.
    • Ability to work under tight deadlines.

    Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on race. color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, or any other consideration prohibited by law or contract.

    Must be legally authorized to work in the US without sponsorship for employment visa status now or in the future.

    Please no third-party recruiting agencies.

  • Culligan by WaterCo

    Financial Analyst

    2 weeks ago

    Culligan by WaterCo Lombard, United States

    **Job Description: Financial Analyst** · **Company**: Culligan by WaterCo · **Position Type**: Full-Time, · **Location**: Lombard, IL · **About the Company**: · Culligan by WaterCo is a leader in the water treatment industry, known for innovative solutions and exceptional service ...

  • Uline

    Financial Analyst

    1 week ago

    Uline Waukegan, United States

    **Financial Analyst** · **Corporate Headquarters** · **12575 Uline Drive, Pleasant Prairie, WI 53158** · Uline has seen decades of growth, creating a steady work environment our employees can depend on. We're looking for a Financial Analyst to help support our success as a top di ...

  • RoadSafe Traffic Systems, Inc.

    Financial Analyst

    1 week ago

    RoadSafe Traffic Systems, Inc. Chicago, United States

    **Position Summary**: The job of the **Financial Analyst** provides support to the finance department with specific responsibility for the processing, recording, updating and reconciling of company information in compliance with established policies; provides instructions, suppor ...

  • BGSF

    Financial Analyst

    3 weeks ago

    BGSF Oak Brook, United States

    BGSF is partnering with a commercial real estate group who specializes in alternative investment funds, to identify a direct hire Financial Analyst II to join their growing team. · This is a hybrid opportunity located in Oak Brook, IL that does provide a flexible schedule of 3 da ...

  • Distinctive Schools

    Financial Analyst

    3 weeks ago

    Distinctive Schools Chicago, United States

    **Title**:Financial Analyst · **Location**:910 W Van Buren, Chicago IL · **Reports To**:Director of Finance · **Salary**:Starting at $55,000, Commensurate with experience · **Career Level**:HO4-Specialist · **Employee Type**:Regular Full Time · **Start Date**:May 2024 · **Company ...

  • AbbVie

    Financial Analyst

    3 weeks ago

    AbbVie North Chicago, United States

    **Company Description** · The Financial Analyst is responsible for consolidating, analyzing, and reporting Global capital authorizations and expenditures, and supporting International Therapeutics affiliates with their RCE submissions. The Financial Analyst will also assist with ...

  • Sheer Logistics

    Financial Analyst

    3 weeks ago

    Sheer Logistics Chicago, United States

    **About Sheer**: · Sheer Logistics is a leading logistics services provider, with a focus on transparency and value, providing clients with a comprehensive offering of technology enabled supply chain and logistics solutions including managed transportation, multi-modal brokerage, ...

  • CoeusCorp

    Financial Analyst

    3 weeks ago

    CoeusCorp Chicago, United States

    **Job Title**:Information Technology - Financial Analyst (IT) · **Job Location**:Chicago, IL, USA, 60601 · **Employment Type**:Temporary · **Estimated Duration (In Weeks)**:26 · **Skills/Attributes**:Financial Analysis, MS Excel, PowerBI · **Position Description**: · **Contractor ...

  • ECP, Inc.

    Financial Analyst

    2 weeks ago

    ECP, Inc. Woodridge, United States

    ECP Incorporated is currently seeking an entry level Financial Analyst who has the ability to collect data and demonstrate attention to detail. · SUMMARY: · Responsible for various accounting financial analysis tasks. This position will focus on manipulating large data sets with ...

  • CDW

    Financial Analyst

    3 weeks ago

    CDW Chicago, United States

    Fueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity, and individuality, and paves the path for personal and prof ...

  • City of Chicago

    Financial Analyst

    2 weeks ago

    City of Chicago Chicago, United States

    **Job Number**:395514** · **Description** · **JOB ANNOUNCEMENT** · **FINANCIAL ANALYST** · **DEPARTMENT OF PLANNING & DEVELOPMENT** · **Bureau of Finance** · **Number of Positions: 2** · **(additional vacancies possible pending budget approval)** · **Starting Salary: $67,656.00** ...

  • AG Growth International Inc.

    Financial Analyst

    1 week ago

    AG Growth International Inc. Naperville, United States

    **Position Title: Financial Analyst - 12 months Contract** · **Department: Finance** · **Division: Corporate** · **Location: Naperville, IL, USA** · **About AGI** · AGI is a global food-based infrastructure company publicly traded in Canada. With over 4,200 employees and over 30 ...

  • Stampede Culinary Partners

    Financial Analyst

    2 weeks ago

    Stampede Culinary Partners Bridgeview, United States

    **Financial Analyst - AP** · **Summary** · Conducts financial activities for the Finance Department by performing the following duties: · AP Responsibilities · - Invoice Authorization Review · - Invoice verification through 3-way Match: Invoice to PO to Receiving Documents · - In ...

  • Heritage-Crystal Clean, Inc.

    Financial Analyst

    1 week ago

    Heritage-Crystal Clean, Inc. Hoffman Estates, United States

    Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excell ...

  • LHH

    Financial Analyst

    2 weeks ago

    LHH Schaumburg, United States

    Candidates that live in the Chicago area will be contacted for this role. · If you are interested in this Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to · This manufacturing company is driven by their co ...

  • Profit by RPO

    Financial Analyst

    3 weeks ago

    Profit by RPO North Chicago, United States

    **Job title: 34346 Vendor Master Data Manager** · **Job location: North Chicago, IL** · Responsible for working cross-business and cross-functionally to drive vendor master data quality and data governance capabilities throughout the end-to-end life cycle of Vendor Master in all ...

  • LRSolutions, LLC

    Financial Analyst

    2 weeks ago

    LRSolutions, LLC Hoffman Estates, United States

    Our client is seeking a highly motivated Financial Analyst to join their rapidly growing company. They offer competitive compensation, excellent benefits, and opportunities for advancement. The position is an ONSITE in office position Monday-Friday. · Purpose: · The role of the ...

  • James Hardie

    Financial Analyst

    3 weeks ago

    James Hardie Chicago, United States

    James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber c ...

  • Zenith Services

    Financial Analyst

    3 weeks ago

    Zenith Services Lincolnshire, United States

    **Duties**: · Will provide operational financial support for Quill. Position requires at least 3 days / week on site at Quill's offices in Lincolnshire, IL. · Quill is a valuable part of the Staples family of brands. Since 1956, Quill has held its position as a leader in office s ...

  • Novaspect

    Financial Analyst

    3 weeks ago

    Novaspect Schaumburg, United States

    Job Type · Full-time · Description · Novaspect, Inc., an Emerson Impact Partner, the global leader of automation systems and solutions, is currently offering an opportunity for a Financial Analyst to join our fast paced, customer-oriented team. In this role, you will play a cri ...