- 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 company's 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
- 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
- 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 company's debt structure
- Perform adhoc payment processes (wire and ACH payments)
- 1 to 3 years of work experience in Accounting/Finance, preferably with exposure to financial planning & analysis processes and systems
- Bachelor's degree in finance, Accounting, or related field from an accredited university
- 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
- Exemplify the company's 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.
-
Financial Analyst
2 weeks ago
Novaspect Schaumburg, United StatesJob 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 ...
-
Financial Analyst
2 weeks ago
Heritage-Crystal Clean, Inc. Hoffman Estates, United StatesCrystal 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 ...
-
Financial Analyst
3 weeks ago
Crystal Clean, LLC Hoffman Estates, United StatesJob Description · Job DescriptionCrystal 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 ...
-
Financial Analyst
2 weeks ago
Crystal Clean, LLC Hoffman Estates, United StatesJob Description · Job DescriptionCrystal 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 ...
-
Senior Financial Analyst
3 weeks ago
Primient Schaumburg, United StatesSenior Financial Analyst · Schaumburg, IL · Ready for a Finance career with more impact ? Join a market leader in ingredient manufacturing that is poised for a new era of success. · ABOUT PRIMIENT · Established yet entrepreneurial: Primient is an industry leader with proven ...
-
Reinsurance Financial Analyst
2 weeks ago
Zurich Insurance Company Schaumburg, United States Full timeZurich Services LLC (a division of Zurich North America) is currently hiring a Reinsurance Financial Analyst II on the WAQS/Bermuda team and this person will report to a Reinsurance Financial Manager within Group Reinsurance. · The ideal candidate can work in Schaumburg, IL or r ...
-
Senior Financial Analyst
3 weeks ago
Creative Financial Staffing Schaumburg, United StatesWell-respected global company is seeking a Senior Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role. · Why Work for the Company/Take the Senior Fina ...
-
Senior Financial Analyst
3 weeks ago
Michael Page US Hoffman Estates, United StatesAbout Our Client · I'm partnered with the CFO at a $200M, entrepreneurial medical device company located near Hoffman Estates, IL. This client is a market leader in their space and is looking to double in size over the few years. With exciting new products set to launch in the ne ...
-
Senior Financial Analyst
2 weeks ago
Michael Page Schaumburg, IL, United StatesMy client is an industry leader in the manufacturing of health and beauty products ranging from toothbrushes, toothpaste, cosmetics, and more · The CFO is excited for a new Senior Financial Analyst to join the team as the company has plans to double in size over the next few year ...
-
Senior Financial Analyst
2 weeks ago
Michael Page Schaumburg, IL, United StatesI'm partnered with the CFO at a $200M, consumer goods manufacturer located in the West Suburbs. My client is an industry leader in the manufacturing of health and beauty products ranging from toothbrushes, toothpaste, cosmetics, and more · The CFO is excited for a new Senior Fina ...
-
Senior Financial Analyst
1 week ago
OMRON Hoffman Estates, United StatesExternal Description · Work at OMRON · Omron is a leading global manufacturer of industrial automation products focused on sensing and control technologies. Omron Automation-Americas, headquartered in Hoffman Estates, IL, is the industrial automation subsidiary of Omron Corpora ...
-
IT Financial Analyst
2 weeks ago
NorthShore University HealthSystem Arlington Heights, United StatesJob Description · Overview · Position: IT Financial AnalystLocation: Arlington Heights, ILFull TimeHours: 8am - 430pm, Monday - Friday · Job Summary · The IT Financial Analyst develops and maintains documentation and financial tracking tools for liabilities across IT cost cen ...
-
Sr. Financial Systems Analyst
2 weeks ago
Zurich Insurance Company Schaumburg, United States Full timeZurich is currently looking for a Senior Financial Systems Analyst to work out of our North American headquarters in Schaumburg, Illinois. While this position will be based out of our Schaumburg, IL, you will have the flexibility to work both in the office and remotely. You will ...
-
Financial Analyst
3 weeks ago
LHH Schaumburg, United StatesCandidates 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 ...
-
Financial Analyst
3 weeks ago
LRSolutions Hoffman Estates, United StatesOur 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 o ...
-
Financial Analyst
1 week ago
LRSolutions Hoffman Estates, United StatesOur 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 th ...
-
Financial Analyst
3 weeks ago
LRSolutions Hoffman Estates, United StatesOur 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 th ...
-
IT Financial Analyst
2 weeks ago
Insight Global Hoffman Estates, United StatesPosition Overview: · We are seeking a meticulous and proactive IT Financial Analyst to join our dynamic IT team. The primary focus of this role is to monitor, track, and analyze the IT budget, ensuring expenditures align with the allocated budget and providing insights on budget ...
-
IT Financial Analyst
1 week ago
Insight Global Hoffman Estates, United StatesPosition Overview: · We are seeking a meticulous and proactive IT Financial Analyst to join our dynamic IT team. The primary focus of this role is to monitor, track, and analyze the IT budget, ensuring expenditures align with the allocated budget and providing insights on budget ...
-
Financial Analyst
1 week ago
Connect Search Schaumburg, United StatesThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes a ...
Financial Analyst - Hoffman Estates, United States - LRSolutions, LLC
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:
Financial Analysis/Ad-Hoc Analysis:
Treasury:
Work Experience
Education, Certificates, Licenses, or Designations
Specific Skills
Core Competencies
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.
