Job Description:
Role Overview: Daniel's Financial Planning and Analysis (FP&A) team is seeking an exceptional Financial Analyst to join our dynamic team. In this role, you will help support a wide cross-section of Daniels' financial planning and analysis work, ranging from the company's long-term financial plan to individual company cost-savings initiatives.
What you will do:
Monthly reporting preparation:
- Own refresh of monthly FP&A team reports and upload key performance indicator (KPI) metrics to Prophix - Daniel's financial reporting system. Reports include: Individual business unit P&L packages, National Operations Review presentations, Validating savings generated from cost-savings initiative s
Profit and Loss management:
- Support team at month-end to compare actual results to budgeted figures, investigating and explaining any deviations
Monthly financial analysis and ad-hoc project preparation::
- Assist team in financial analysis interpreting data from various sources to identify trends, risks, and opportunities:
Revenue review by customer or by waste stream, Expense detail analysis to review spend by vendor or by item type, Key performance indicator review to identify areas for processing improvement
Budgeting and forecasting:
- Consolidate budget submissions from various departments, upload to Prophix reporting system and generate budget packages for Business Units. Perform high level review for accuracy after upload
Daniels health and Industry knowledge:
- Familiarize yourself with Daniels' product offerings, cost structure and how our plants' waste management activities drive impact on our financial results
Who you are:
- Bachelor's degree is required; Accounting or Finance degree preferred
- 0-2 years of relevant financial modelling and analysis, accounting, or finance experience
- Advanced MS Excel skills with a mindset of formula efficiency
- Intellectual curiosity, ability to stay organized, and proactive approach to learning and execution
- Able to communicate in a clear, concise and impactful manner - both written and verbally - within our Team and to cross-functional partners (Operations, Accounting, Billing, Commercial and Sales)
- Strong quantitative skills with the ability to drive projects from start to finish and display clear attention to detail
- Entrepreneurial, collaborative, and "can-do" personality
Where you will be:
- This is a hybrid role based in our Chicago office (3 days a week required), intermittent travel to various national plants for projects as needed
Join us and contribute to our mission of driving financial excellence across the organization. If you are ready to take on this challenge and possess the skills outlined above, we would love to hear from you.
$60,000 - $70,000 a year
Actual compensation within this range will depend on factors unique to each candidate, such as prior experience, skill, certifications, and work location. Pay variations by location reflect local conditions and differences in the cost of labor. At Daniels Health, we are committed to supporting our employees' well-being, and career growth through a comprehensive benefit package. Eligible employees enjoy benefits such as medical, dental, and vision insurance, retirement savings plans with company match contributions, paid vacation and sick time, wellness resources, life insurance, and professional development opportunities.
Learn more about us and our mission!
Daniels Health & Sharpsmart is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Daniels Health & Sharpsmart prohibit discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. Daniels Health & Sharpsmart conforms to the spirit as well as to the letter of all applicable laws and regulations.
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