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Senior Financial Analyst - Forecasting

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Job #: 15396
Status: Active
Title: Senior Financial Analyst - Forecasting
Job Location: IL-Other
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH)
Job Categories: Accounting
Industries: Healthcare
Base Compensation:
Low: $60,000       High: $105,000
Total Compensation:
Low: $60,000       High: $105,000
Benefits: Excellent Benefits
Overnight Travel: None Listed
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
Multi Billion dollar healthcare client, highly visible, autonomous role, great up line, rapid growth. Excellent benefits including 401k, profit sharing, and bonus.
Job Description:
This position is responsible for analysis, planning and forecasting results for US Products and US Manufacturing Operations. The position supports a VP of Manufacturing and his US plants with planning/reporting and analysis. This position interfaces with senior manufacturing operations management, plant controllers, manufacturing plant personnel, and other cross-functional partners. Key focus areas include mfg variations, capital spending, other cost of sales, manufacturing staff support, balance sheet/cash flow and standard cost analysis. Key responsibilities include: •Reporting monthly results to Manufacturing VP’s (P&L, Manufacturing Variations, Cash flow, and key drivers) •Coordinating with plants to create plan/forecast •Reviewing capital project requests •Building presentation packages for Sr. Management •Projects requiring financial analysis to provide recommendations in support of the overall organization’s strategies •Support for integration of future acquisitions •Process improvement activities •Self-starter with strong analytical skills and decision-making capabilities. •Excellent communication and strong interpersonal skills. •Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment. •Ability to work in a team-oriented environment, often cross-functionally. •Working knowledge of PC applications (ie. Excel/Access). •Strong analytical skills with familiarity with accounting, financial analysis and reporting. •Detail oriented. •Ability to manage tasks concurrently •Owns career and is accountable for managing own development. Key Finance Competencies: •Financial Analysis and Decision Support •Business Performance Management •Accounting and Reporting Integrity
Mandatory Minimum Qualifications - Must Have: MBA, manufacturing analysis expereince. 5-8 years.
Preferred Qualifications: MBA, manufacturing analysis expereince. 5-8 years.
Education: Bachelor's
Certifications: Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
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