Finance Analyst – Budgeting, Forecasting & SAP

Fresenius Kabi USA, LLC; Lake Zurich (IL); On-site; USD 77,000 - 81,000; Full time

Benefits offered by this job

401(k) plan with company contributions

Paid vacation

Holiday and personal days

Employee assistance program

Medical benefits

Prescription drug coverage

Dental coverage

Vision coverage

Job summary

Fresenius Kabi USA, LLC is seeking a Financial Analyst to provide financial support and analysis for sales and other business areas. The role includes forecasting, presenting results to upper management and Corporate Germany, and leveraging SAP and TM1 Cognos to analyze data.

The position is onsite three days per week at our U.S. headquarters in Lake Zurich, IL. DOE salary range is $77,100–$81,000 with comprehensive benefits and no visa sponsorship.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 2+ years of accounting and financial analysis experience.
• Proficient in MS Excel with PivotTables and Macros.
• Experience with ERP systems; SAP and TM1 Cognos preferred.
• Ability to communicate complex analysis clearly.

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 ensure 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.
• Responsible for loading and maintaining portions of P20, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets.
• Ad hoc and special projects within finance team.

Skills

Excel PivotTables

Excel Macros

Financial modeling

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

TM1 Cognos

Job description

Fresenius Kabi USA, LLC is seeking a Financial Analyst to provide financial support and analysis for sales and other business areas. The role includes forecasting, presenting results to upper management and Corporate Germany, and leveraging SAP and TM1 Cognos to analyze data.

The position is onsite three days per week at our U.S. headquarters in Lake Zurich, IL. DOE salary range is $77,100–$81,000 with comprehensive benefits and no visa sponsorship.