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    Senior Finance Analyst - Rosemont, United States - Michael Page

    Michael Page
    Michael Page Rosemont, United States

    1 month ago

    Michael Page background
    Full time
    Description

    About Our Client

    My client is a well established multi-hundred million dollar wholesale industrial distributor. They have grown into an industry leader within their space and are currently looking to bring on a Talented Senior Financial Analyst to help create additional efficiencies to their budgeting and forecasting process. With the feel of a family run organization, my client prides themselves on their tight-knit, collaborative culture

    Job Description

  • Developing forecasts, budgets, projections, and analysis to support assigned areas of the business.
  • Perform variance analysis for actual results to budget and forecast
  • Prepare monthly reporting package including P&L, Balance Sheet and Statement of Cash Flows and related variance analysis
  • Build financial models to evaluate investments decisions (capital expenditures, business acquisitions, etc)
  • Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation and system enhancements
  • Ad-hoc projects related to improving overall business profitability and/or cash flow

    MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

    The Successful Applicant

  • 4+ years of Finance Accounting
  • Strong Excel Skills - Vlookup, Pivot Table, Macro, What If, Sum If
  • SAP BPC Experience
  • Entrepreneurial, motivated skillset - my client wants someone who is motivated to advance their career What's on Offer
  • Competitive Base Salary Compensation
  • Strong Benefits Offering
  • Flexible/Hybrid Working Environment

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