9 часов назад
Senior Financial Analyst
88 000 - 99 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Finance, SAP, Python, SQL, Power BI): Preparing budgets, forecasts, variance reports, and advanced analytics for North American business functions with an accent on financial planning, reporting automation, and data integration. Focus on building dashboards, reconciling actuals, analyzing sales and cost data, and communicating recommendations to management.
Location: Lake Zurich, Illinois, United States; onsite three days per week with remote work on the remaining days. The position is not eligible for visa sponsorship now or in the future.
Salary: $88,000–$99,000 per year, plus eligibility for an annual bonus with a 6% target.
Company
is a healthcare company providing medical products and services in a regulated business environment.
What you will do
- Lead annual budgeting, long-range planning, and quarterly forecasting for cost centers and revenue.
- Analyze and reconcile monthly actuals against budgets, forecasts, and prior-year results for North America.
- Collect, validate, and report weekly and monthly sales data across business functions and product lines.
- Develop reporting automation, data integrations, simulations, and visualization dashboards using Power BI and related tools.
- Manage relationships with department managers and communicate financial results, observations, and recommendations.
- Support month-end close, cost-benefit analyses, financial data maintenance, coaching, and ad hoc finance projects.
Requirements
- Bachelor’s degree in accounting, finance, or a related field, or relevant professional experience.
- 5+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills, including PivotTables and Macros.
- Experience with financial analysis using SQL, R, Python, statistical programming languages, and BI tools.
- Knowledge of ERP systems; SAP and TM1 Cognos experience is preferred.
- Effective spoken and written English is required for working in a heavily regulated environment.
Nice to have
- MBA, master’s degree in data science, or CPA certification.
- Experience with Power BI, Tableau, or Qlik Sense.
Culture & Benefits
- Medical, prescription drug, dental, and vision coverage.
- 401(k) plan with company contributions.
- Paid vacation, holidays, and personal days.
- Life insurance, disability coverage, wellness program, and employee assistance program.
- Hybrid work arrangement with three onsite days per week.
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