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Financial Analyst
Lake Zurich, IL / Chicago, IL
Job Description
Job SummaryThe Financial Analyst is responsible for financial support and analysis in sales and other business areas. They will help manage the forecasting process and report and communicate results to upper management and to Corporate Germany. They will also utilize SAP and other relational databases to analyze, obtain, prepare, compile, and present information.
*This position requires working on-site 3+ days per week in Lake Zurich, IL. This position is not eligible for current or future visa sponsorship.Responsibilities
Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disabilities, or protected veteran status.
*This position requires working on-site 3+ days per week in Lake Zurich, IL. This position is not eligible for current or future visa sponsorship.Responsibilities
- Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue as well as help prepare related management presentations.
- Prepare, analyze, report, and reconcile monthly actual results compared to budget, forecasts, and prior year for North America.
- Collect and analyze business functions and product lines' monthly and/or weekly Sales reports and ensures for accuracy.
- Assist in reviewing costs and performing cost/benefit analyses related to proposed projects/programs to improve operational and financial effectiveness of the company.
- Prepare and analyze financial actuals, budget, forecasts, and variance reports on a monthly, quarterly, and annual basis. Develop reports for forecasting/trending and results analysis.
- Participate in the development of improvements in existing reports and analysis.
- Assist with month-end close activities and reporting. This includes preparing journal entries and presenting actual versus Budget/Forecast results at close meeting.
- Responsible for loading and maintaining portions of P92, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets.
- Ad hoc and special projects within finance team.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- 1+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills (PivotTables, Macros).
- Knowledge of ERP systems; SAP & TM1 Cognos preferred.
- Has knowledge of commonly used concepts, practices and procedures within Finance including financial modeling.
- High attention to detail and strong analytical skills.
- Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.
- Ability to multi-task in a deadline-oriented environment.
- Excellent interpersonal skills and willingness to be a team player in varied capacities.
We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability,401K with company match, andwellness program.
Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.
Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disabilities, or protected veteran status.
Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
1+ years
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