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Financial Analyst
Palatine, IL
Job Description
Summary of Position
Working under the direct supervision of the Chief Financial Officer, the primary role of the FP&A Analyst is the design and production of Management reports, analysis and presentations that are required on a daily, weekly, monthly and yearly basis.Essential Duties and Responsibilities
- Analyze and provide insights into monthly P&L trends, prepare management reporting for board of directors
- Analyze and prepare trend reports for weekly committees
- Together with the IT department, work in the functionality of a BI data base and reporting infrastructure
- Coordinate the budgeting process across departments
- Analyze greenfield investments and other special projects as assigned
- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, business profitability and operating forecasts
Education and Experience
- BA/BS degree in Accounting, Finance, or Business
- 0-3 years of experience
- Statistical software user
- Programming skills are desired
Other Qualifications
- Ability to work both independently and collaboratively
- Ability to work under pressure and to balance multiple tasks simultaneously with strict attention to detail and adherence to deadlines
- Strong problem solving, organizational, and critical thinking skills
Working under the direct supervision of the Chief Financial Officer, the primary role of the FP&A Analyst is the design and production of Management reports, analysis and presentations that are required on a daily, weekly, monthly and yearly basis.Essential Duties and Responsibilities
- Analyze and provide insights into monthly P&L trends, prepare management reporting for board of directors
- Analyze and prepare trend reports for weekly committees
- Together with the IT department, work in the functionality of a BI data base and reporting infrastructure
- Coordinate the budgeting process across departments
- Analyze greenfield investments and other special projects as assigned
- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, business profitability and operating forecasts
Education and Experience
- BA/BS degree in Accounting, Finance, or Business
- 0-3 years of experience
- Statistical software user
- Programming skills are desired
Other Qualifications
- Ability to work both independently and collaboratively
- Ability to work under pressure and to balance multiple tasks simultaneously with strict attention to detail and adherence to deadlines
- Strong problem solving, organizational, and critical thinking skills
Job Summary
Company
Creative Financial Staffing
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
0 to 3 years
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