Financial Analyst IIICollins Consulting • Rosemont, IL, United States

Financial Analyst III

Collins Consulting • Rosemont, IL, United States

14 days ago

Job type

Full-time

Job description

This is an onsite position. Local candidates only.

4-6 years of experience.

The Analyst is responsible for supporting the Global Service Organization through maintenance, analysis and reporting of service operational data and KPIs. The analyst is also responsible for supporting quarterly financial forecasts, modeling, and business case development

EDUCATIONAL / EXPERIENCE REQUIREMENTS :

Minimum of a Bachelor's degree in Finance, Business or Economics
2-5 years experience in a financial or business analyst role
High proficiency in Microsoft Excel including creating / maintaining Pivot Tables and formula writing (ie XLOOKUP, VLOOKUP, SUMIFS, and ability to write conditional IF or IFERROR statements)
High proficiency in Microsoft PowerPoint
Experience with relational database and reporting tools

RESPONSIBILITIES :

Monitor and coordinate activities to support operational performance management (e.g. reliability, service level, productivity, etc.). Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs).Perform analysis of the operation's cost elements to ensure effective and efficient operations

Prepare and analyze detailed standard and non-standard reports. Develop, organize and present detailed performance reports for both internal and external use

Conduct modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis (e.g., operational effectiveness, budget, resource, workload, workforce and capacity utilization, competitor, etc.).

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Financial Analyst Iii • Rosemont, IL, United States

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