The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
- Prepare the company's expense plans and monthly forecasts
- Accurately update systems to actual results, forecasts, and budgets
- Analyze and provide commentary on variances
- Communicate with vendors and ensure on-time processing of vendor allowances
- Ensure compliance with internal and external accounting standards and financial policies
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 4+ years' of relevant experience
- Proficient in Microsoft Excel
- Strong quantitative financial skills
Senior Financial Analyst
The Senior Financial Analyst, Corporate Finance will work to identify and mitigate transactional issues with internal and external processes to improve how AIT interacts with customers, vendors and other stakeholders. Key to this role will be providing financial and large-data-digestion expertise to...
Senior Financial Analyst
Prepare executive-level presentations and financial reports for senior management. Financial Planning & Analysis (FP&A) team. The ideal candidate will combine strong technical skills in Excel and Power BI with business acumen to drive financial planning, forecasting and analysis that supports key bu...
Senior Financial Analyst
This position will play a key role in the development of financial forecasts, conducting thorough financial analyses, and delivering critical financial insights to support the strategic initiatives and business goals. LHH is looking to hire a Senior Analyst for a hybrid role near Westchester, IL. St...
Senior Financial Analyst
The Senior Financial Analyst will be critical in the build out and maintenance of Business Unit and Franchise analytics. Financial Analyst, ERP, Accounting, Recruiting, Infection Control, Finance, Technology, Human Resources, Healthcare. This role will be driving monthly Business Unit reviews with s...
Senior Financial Analyst
The Senior Financial Analyst will play a critical role in the Finance Department by providing financial analysis and reporting to support strategic decision-making. This position requires an understanding of financial principles, strong analytical skills, and the ability to communicate complex finan...
Financial Analyst Senior
How you'll make an impact Compiles and analyzes financial information for an organization. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings ...
Senior Oracle Financials Functional Analyst
The Senior Oracle Financials Functional Analyst will deliver successful Oracle Cloud ERP and On-prem E-Business Suite (EBS) solutions that help drive business simplification and automation, with a high level of focus on our Financials modules. You will enhance and support the Global Oracle ERP Insta...
Senior Financial Analyst- Consumer Goods- Streamwood
Senior Financial Analyst Responsibilities:. Prepare regular financial reports and presentations for senior management, highlighting key performance metrics, trends, and insights. Conduct in-depth financial analysis to evaluate the performance of product lines, regions, and channels. Utilize financia...
Senior Financial Analyst- Consumer Goods- Hoffman Estates
Senior Financial Analyst Responsibilities:. Prepare regular financial reports and presentations for senior management, highlighting key performance metrics, trends, and insights. Conduct in-depth financial analysis to evaluate the performance of product lines, regions, and channels. Utilize financia...
Senior Financial Analyst | Fortune 500 | Lisle, IL
Senior Financial Analyst Responsibilities:. Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into the company's financial performance and help identify opportunities for improvement. Assist in the development and maintenance...