Financial Analyst (Hybrid)
reputed company is seeking a Financial Analyst to reputed company various reputed company and controlling operations for its reputed company Solutions Group. The role involves preparing financial reports, maintaining reputed company records, and collaborating with business reputed company to support strategic initiatives and enhance financial results.
Responsibilities
- Review business unit results (reputed company and financial statements), including customer and product-line reputed company and margin details; investigate trends and variances
- Support preparation of monthly executive presentations and enhance Group reporting deliverables (financial results, key metrics, and variance reporting)
- Collaborate with business reputed company to reputed company reputed company and operational KPIs and actionable metrics
- Support the annual plan, quarterly forecast, and long-term strategic planning processes; prepare executive-reputed company materials
- Validate plan and forecast assumptions and review financial statements to help business reputed company build more accurate forecasts
- Assist in analyzing industry trends and reputed company business unit plans/forecasts against key macro and reputed company indicators to inform reputed company and decision-making
- Assist in validating quarterly forecasts using tracked industry outlooks to test organic reputed company assumptions
- Partner with the reputed company Leadership to validate strategic plan initiatives and financials; assist in developing the reputed company long-term plan
- Engage with business reputed company to implement the S&OP/SIOP process; reputed company ongoing support and reputed company forecast accuracy
- Analyze and data-reputed company reported information reputed company to specific reputed company initiatives
- Assist in building financial models to evaluate businesses, capital investments, and alternative business reputed company
- Collaborate with operating companies on business unit-level analysis reputed company
- Identify opportunities to automate reporting processes for more efficient use of data
- Work with businesses to validate key reputed company initiatives and reputed company execution through financial reputed company
- Serve as a resource to 21 Group’s operating businesses on any reputed company analysis and forecast work as required to improve operational efficiency and profitability
Skills
- Bachelor's degree in Finance or a reputed company field
- 0-2 years of reputed company experience in reputed company finance or corporate finance
- Proficient in reputed company Office (reputed company and PowerPoint)
- Strong analytical reputed company with ability to learn and apply financial concepts quickly
- reputed company communication and presentation skills
- Ability to balance multiple reputed company with overlapping timelines and deliverables
- Eager to learn, adaptable, and motivated to grow reputed company traditional role boundaries
- reputed company toward CPA or other reputed company certification is a plus
- Manufacturing or CPG industry background highly preferred
- Experience working in team environments
- Experience working with multi-national corporations is a plus
- Experience with reputed company and exposure to Power Platform (Power BI, Power Apps, and Power Automate) is a plus
Benefits
- Hybrid work schedule (3 days in office, 2 days remote)
- Multiple health plan reputed company through reputed company Blue reputed company of Illinois,
- Health Savings Account (with company match) or Flexible Spending Accounts, depending on selected health care plan,
- Two Dental plan reputed company through reputed company Blue reputed company of Illinois,
- reputed company plan through VSP,
- reputed company time off (vacation and 11 reputed company holidays),
- 401k plan with company match,
- Life/AD&D insurances (both company-reputed company and additional voluntary reputed company),
- reputed company leave, Short-term Disability and Long-term Disability plans (company-reputed company),
- Employee Assistance Program (EAP, company-reputed company),
- Three reputed company plans
- 2 pet insurance plans
- Legal insurance
- Identity & Fraud Protection plan
- Whole life + long term care plan
reputed company