Senior Financial Analyst at IFG US in Deerfield, Illinois

Posted in Other 19 days ago.

Type: full-time





Job Description:

IFG US is partnering with a client located in the North Suburbs who is looking for an experienced Senior Financial Analyst who will help build out the finance function.

Responsibilities
  • Prepare the company's expense plans and monthly forecasts
  • Sales monthly actual reporting and analysis
  • Create ad-hoc reports and analysis to support other departments business decision making
  • Excel modeling and report linking
  • Create dashboards and reports in Power BI to enhance business analysis and insights
  • Financial statement preparation skills (P&L, BS and Cash Flows Statement)
  • Accurately update systems to actual results, forecasts, and budgets and maintain
  • Analyze and provide commentary on variances
  • Create and "own" the quarterly Board reporting package
  • Create KPIs for stores including SKU evaluation and margin, client profitability, AR, AP, Daily Sales, Inventory Levels, Vendor Analysis and Spend, Rebate Analysis, etc.

Qualifications
  • Bachelor's degree or equivalent in Finance or Accounting
  • 5+ years' of relevant experience
  • Advanced level Excel skills required (VBA, SQL, SQL, etc.)
  • Power BI experience required
  • Strong Data manipulation skills required
  • Strong quantitative financial skills
  • Experience with SAP ERP highly preferred
  • M&A preferred but not required

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