Senior Financial Analyst – FP&A

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Senior Financial Analyst. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.

We are offering an opportunity for a Senior Financial Analyst in the manufacturing industry, located in Naperville, Illinois. The role involves working as part of our Finance Team, providing strategic insights into business health, overseeing financial forecasting, and managing financial data related to revenues.

Job Description:

• Work collaboratively with sales leaders to develop strategies that drive sales and profit growth
• Prepare monthly financial reports in a timely and accurate manner
• Manage full P& L responsibility, including sales, margins, and SG& A
• Coordinate with the accounting department to ensure the quality of financial information
• Analyze current and past trends in key performance indicators, including revenue and cost of sales across different product lines
• Monitor performance indicators, identify trends, and analyze causes of unexpected variances
• Prepare yearly financial budgets and quarterly forecasts
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
• Support Senior Management Team and Department heads with in-depth analysis
• Prepare presentations for the Board of Directors and Senior Management Team
• Prepare cost center reports and analysis for over 20 departments
• Support management team in understanding their spending and controlling their budget
• Support net working capital improvement measures such as AP, AR, Inventory
• Track work force, ensure proper coding by department and analyze fluctuations
• Conduct ad-hoc reporting and analysis as required

Job Requirements:

• Experience with CapEx, CRM, Data Mining Techniques, ERP - Enterprise Resource Planning, ERP Solutions, About Time
• Understanding of Accounting Functions, Budget Processes, Expense Reporting, Finance

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m