Salary Mid-Point: $110,000
Location: Chicago IL
Job Type: Permanent

Company/Industry: Manufacturing

Location: Naperville, IL

Position: Senior Financial Analyst

Job Description

Senior Financial Analyst will apply in-depth knowledge and experience to provide analysis and reporting of financial and operational data including:

  • Continuously develop and improve forecasting model for parts distribution center operations, staffing, and spending.
  • Partner with department owners to lead development of plan spending.
  • Partner with Finance team to consolidate forecasts.
  • Develop clear, concise business-driver-based variance analysis.
  • Prepare account reconciliations and work closely with packaging leadership to accrue unrecorded invoices.
  • Prepare and provide annually detailed metric reporting to performance benchmarking process.


Requirements

  • Bachelor’s degree
  • At least 3-5 years of finance experience including 1 year lead experience
  • Proficiency in Microsoft Office Suite with advanced Excel skills
  • Strong proficiency in the use of data consolidation and reporting systems such as: Essbase, Hyperion, HFM, and Power BI.
  • Knowledge of warehouse management operations and accounting systems a plus
  • Experience with a represented workforce a plus
  • Lean or Kaizen experience a plus