- 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; assists with implementing and tracking actions over time.
- 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.
- Collaborate with business leadership to share insights and drive improved business outcomes, partnering with cross-functional teams as required.
- Contributes to finance team effort by proactively identifying opportunities to drive enhancements into the finance and accounting function and other functions as appropriate.
- Identify, lead and or support special projects and initiatives, as needed, including ad-hoc quantitative analyses of information to identify and understand drivers and root causes of performance.
- Drive change where needed through a lens of continuous process improvement consider new ways to gather data and analyze business data and results.
- Adhere to all GMP Standards/Requirements.
- Other Duties as Assigned
- 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.
- Self-starter with desire to constantly learn and develop new skills.
- Strong communicator with ability to simplify complex issues and effectively communicate results up and down the organizations including operations and other functions.
- Critical thinking skills with penchant for spotting the "unobvious" and challenging conventional wisdom or the most likely answer in a constructive and non-threatening way.
- Customer focused mindset with desire to over-deliver on commitments with a high sense of urgency
- Willingness and desire to invest time learning the business and getting beyond the numbers.
- Ideally bilingual (Spanish/English) language
-
Financial Analyst
2 weeks ago
Gardant Management Solutions Bourbonnais, United StatesFull time Monday thru Friday Hybrid position located in Bourbonnais Prepares facility actual vs. budget, payroll trends, budget variations and facility-to-facility comparisons as needed. Provides analysis of daily financial operations, KPI reporting Financial Analyst, Financial, ...
-
Financial Analyst
3 weeks ago
Gardant Corporate Office Bourbonnais, United StatesPosition DetailsJob Status: Full-Time · Shift: 1st Shift · a · Full time Monday thru Friday · Hybrid position located in Bourbonnais · Prepares facility actual vs. budget, payrolltrends, budget variations and facility-to-facility comparisons as needed. Providesanalysis of da ...
-
Financial Analyst
2 weeks ago
Gardant Corporate Office Bourbonnais, United StatesFull time Monday thru Friday · Hybrid position located in Bourbonnais · Prepares facility actual vs. budget, payrolltrends, budget variations and facility-to-facility comparisons as needed. Providesanalysis of daily financial operations, KPI reporting and forecasting ofcommunit ...
-
Senior Financial Analyst
2 weeks ago
Comrise Kankakee, United StatesSenior Financial Analyst - Kankakee, IL · Bilingual in Spanish · Hybrid remote - mostly remote and will only come to the office as needed · $125,000 base + 10% bonus + benefits · Overview · The Financial Analyst role at company is a key member of the Financial Planning and Analys ...
-
Senior Financial Analyst
3 weeks ago
Comrise Kankakee, United StatesSenior Financial Analyst - Kankakee, IL · Hybrid · $125,000 base + 10% bonus + benefits · Overview · The Financial Analyst role at company is a key member of the Financial Planning and Analysis team, and core support as a business partner to company leadership team across all fun ...
-
Senior Financial Analyst
2 weeks ago
Comrise Kankakee, United StatesSenior Financial Analyst - Kankakee, IL · Bilingual in Spanish · Hybrid remote - mostly remote and will only come to the office as needed · $125,000 base + 10% bonus + benefits · Overview · The Financial Analyst role at company is a key member of the Financial Planning and A ...
-
Senior Financial Analyst
3 weeks ago
Comrise Kankakee, United StatesSenior Financial Analyst - Kankakee, IL · Hybrid · $125,000 base + 10% bonus + benefits · Overview · The Financial Analyst role at company is a key member of the Financial Planning and Analysis team, and core support as a business partner to company leadership team across all ...
-
Senior Financial Analyst
1 day ago
Jobot Kankakee, IL, United StatesThis Jobot Job is hosted by: Randy Crenshaw · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $125,000 - $135,000 per year A bit about us: We deliver peace of mind to our customers and help them deliver better products, day ...
-
senior financial analyst
1 day ago
Jobot Kankakee, United StatesThis Jobot Job is hosted by: Randy Crenshaw · Are you a fit? Easy Apply now by clicking the Apply button · and sending us your resume. · Salary: $125,000 - $135,000 per year · A bit about us: · We deliver peace of mind to our customers and help them deliver better products, ...
-
Senior Financial Analyst
21 hours ago
Jobot Kankakee, United StatesJob Description · Job DescriptionThis Jobot Job is hosted by: Randy Crenshaw · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $115,000 - $125,000 per year · A bit about us: · Our client delivers high-quality and natural anion ...
-
Technical Analyst, Financial Aid
2 weeks ago
Joliet Junior College Joliet, United StatesJob Description: · The Financial Aid Technical Analyst is responsible for managing all technical/automated processes in the Financial Aid Office. This position is responsible for all batch processes ran in the Student Information System, currently the Ellucian Colleague system, i ...
-
Financial Analyst
2 weeks ago
Job Juncture Joliet, United StatesJob Description · Our company is a dynamic, global company offering passionate achievement-oriented professionals the chance to succeed and flourish in an international environment. Our brands are globally recognized. We are a company where ambitious, competent and motivated peop ...
-
Senior Financial Analyst
1 week ago
Constellation Energy Generation, LLC. Braceville, United StatesOverview: · COMPANY OVERVIEW · As the nation's largest producer of clean, carbon-free energy, Constellation is a company purposely-built to meet the challenges of the climate crisis. Constellation has been the leader in clean energy production for more than a decade and we are ...
-
Technical Analyst, Financial Aid
4 days ago
InsideHigherEd Joliet, United States Administrative Jobs ,Position Title: · Technical Analyst, Financial AidJob Description: · POSITION TITLE: Technical Analyst, Financial Aid · STATUS: Full time · DEPARTMENT: Financial Aid/Veterans · DIVISION: Student Development · CLASSIFICATION: Non-exempt · UNION: TOSSC · REPORTS TO: Director of F ...
-
Technical Analyst, Financial Aid
2 weeks ago
Joliet Junior College Joliet, United StatesPosition Title: · Technical Analyst, Financial Aid Job Description: · POSITION SUMMARY · The Financial Aid Technical Analyst is responsible for managing all technical/automated processes in the Financial Aid Office. This position is responsible for all batch processes ran in t ...
-
behavior clinician
4 days ago
BrightSpring Health Services KANKAKEE, United StatesOur Company · SpringHealth Behavioral Health and Integrated Care · Overview · FLEXIBLE SCHEDULE, HYBRID / REMOTE WORK AVAILABLE MONTHLY BONUS OPTIONS · PART TIME OR FULL TIME CONTRACTUAL HOURS AVAILABLE · This position requires a bachelor's degree with 1500 hours of supervised e ...
-
Plant Superintendent
2 weeks ago
Crown Cork & Seal USA, Inc. Kankakee, United StatesAbout Crown: · CROWN Cork & Seal USA, Inc., a wholly owned company of Crown Holdings, Inc. is a global leader in the design, manufacture and sale of packaging products for consumer goods. At Crown, we are passionate about helping our customers build their brands and connect with ...
-
behavior clinician
4 days ago
BrightSpring Health Services Kankakee, United StatesOur Company · SpringHealth Behavioral Health and Integrated Care · Overview · FLEXIBLE SCHEDULE, HYBRID / REMOTE WORK AVAILABLE MONTHLY BONUS OPTIONS · PART TIME OR FULL TIME CONTRACTUAL HOURS AVAILABLE · This position requires a bachelor's degree with 1500 hours of supervis ...
-
behavior clinician
3 days ago
BrightSpring Health Services Kankakee, United StatesOur Company · SpringHealth Behavioral Health and Integrated Care · Overview · FLEXIBLE SCHEDULE, HYBRID / REMOTE WORK AVAILABLE MONTHLY BONUS OPTIONS · PART TIME OR FULL TIME CONTRACTUAL HOURS AVAILABLE · This position requires a bachelor's degree with 1500 hours of supervised ex ...
-
behavior clinician
2 days ago
BrightSpring Health Services Kankakee, United StatesOur Company SpringHealth Behavioral Health and Integrated Care OverviewFLEXIBLE SCHEDULE, HYBRID / REMOTE WORK AVAILABLE MONTHLY BONUS OPTIONSPART TIME OR FULL TIME CONTRACTUAL HOURS AVAILABLEThis position requires a bachelor's degree with 1500 hours of supervised experience perf ...
Senior Financial Analyst - Kankakee, United States - Kensing LLC
2 weeks ago
Description
Job TypeFull-time
Description
The Financial Analyst role at Kensing is a key member of the Financial Planning and Analysis team, and core support as a business partner to Kensing's 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.
An acute awareness of confirmation bias tendencies and the ability to avoid this trap should be part of the individual's DNA, along with the ability to work with speed and accuracy under pressure, with an ever-present sense of urgency as the norm.
PRIMARY RESPONSIBILITIES:
EDUCATION:
Required:
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.
EXPERIENCE:
KNOWLEDGE/SKILLS/ABILITIES:
