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