Financial Analyst

Job Title : Financial Analyst

Duration : 12 Months

Location : North Chicago, IL 60064 Hybrid

Summary :

The Finance Lead position drives the financial planning and analysis processes for several corporate functions. The Finance Lead will support strategic and technology investment decisions and participate in the annual financial planning cycles.

Key Responsibilities Include :

• Leads and develops the annual Plan, LRP and LBEs as required, including P&L, headcount, capital, and project expense projections for senior management review
• Operates independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
• Works directly with Finance Shared Services on monthly close process and financial reporting to ensure complete, accurate and timely monthly actual results, including variance commentary for P&L, headcount. Understands monthly results and communicates issues vs. benchmark to businesses teams to agree on resolution or action plan
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business / market opportunities and informs / recommends prioritization decisions
• Leads financial reviews and approvals (purchase orders requests and invoices)
• Leads ad hoc analysis, projects and process improvements as needed

Qualifications :

Key Leadership Competencies :