Financial Analyst

301044 Fresenius Kabi USA, LLC; Lake Zurich (IL); Hybrid; USD 70,000 - 77,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Life insurance

Disability

401K with company contribution

Wellness program

Job summary

Fresenius Kabi USA, LLC seeks a Financial Analyst to support forecasting and financial analysis across sales and business areas. You will utilize SAP and TM1 Cognos to compile and present results to management, with a hybrid schedule requiring onsite work in Lake Zurich, IL three days per week.

Ideal candidates have 2–3 years in accounting/financial analysis, strong Excel skills, and the ability to communicate insights clearly.

Qualifications

• Bachelor’s degree in accounting or finance.
• 2–3 years of accounting and financial analysis experience.
• Knowledge of finance concepts and financial modeling.
• High attention to detail and strong analytical skills.
• Ability to communicate complex analysis clearly and concisely.
• Ability to multi-task in a deadline-driven environment.
• Strong Microsoft Excel skills (PivotTables, Macros).
• Experience with ERP systems; SAP & TM1 Cognos preferred.

Responsibilities

• Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue.
• Prepare, analyze, report, and reconcile monthly results vs. budget/forecasts for North America.
• Collect and analyze monthly/weekly sales reports for accuracy.
• Review costs and perform cost/benefit analyses for projects to improve financial effectiveness.
• Prepare and analyze financial actuals, budget, forecasts, and variance reports.
• Develop reports for forecasting/trending and results analysis.
• Assist with month-end close activities and reporting.
• Load and maintain data in P20, TM1, and related systems for actuals and forecasts.
• Contribute to ad hoc and special finance projects.
• Adhere to Health, Safety, Environment, Energy, and Quality Management Systems.

Skills

Excel skills

Analytical thinking

Communication skills

Multi-tasking

Team player

Education

Bachelor’s degree in accounting or finance

Tools

SAP

TM1 Cognos

Job description

Job Summary

The 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 database to analyze, obtain, prepare, compile and present information.

Salary Range: $70,000 - $77,000 per year

This is a hybrid position, and the selected candidate will be required to work onsite in the Lake Zurich, Illinois office 3 days a week.

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.
• Prepares, analyzes, reports, and reconciles monthly actual results compared to budget, forecasts, and prior year for North America.
• Collects and analyzes 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.
• Prepares and analyzes financial actuals, budget, forecasts, and variance reports on a monthly, quarterly, and annual basis.
• Develops reports for forecasting/trending and results analysis.
• Participates in the development of improvements in existing reports and analysis.
• Assists 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.
• All employees are responsible for ensuring the compliance to company documents, programs and activities related to the Health, Safety, Environment, Energy, and Quality Management Systems, as per your roles and responsibilities.

Requirements

• Bachelor’s degree in accounting or finance.
• 2-3 years of accounting and financial analysis experience.
• 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.
• Strong Microsoft Excel skills (PivotTables, Macros).
• Excellent interpersonal skills and willingness to be a team player in varied capacities.
• Knowledge of ERP systems; SAP & TM1 Cognos preferred.
• The Company’s primary business language is English.
• The successful candidate must be able to effectively speak, read, write, and understand English to perform the essential functions of the position, including independently understanding policies, procedures, training materials, and workplace communications written in English due to our heavily regulated work environment.

Additional Information

• medical, dental and vision coverage
• life insurance
• disability
• 401K with company contribution
• wellness program

Please note that joining our team does not create a guaranteed or permanent employment arrangement.

All employment is at-will, meaning both the employee and Fresenius Kabi have the right to end the employment relationship at any time, in accordance with applicable federal and state laws.

• 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 a global health care company that specializes in injectable medicines, biosimilars, and technologies for infusion, transfusion, and clinical nutrition. Our expansive portfolio of products and global network of science and manufacturing centers provide essential support for the care of critical and chronically ill patients. With more than 41,000 employees worldwide, our dedicated team is united by our shared purpose: to put lifesaving medicines and technologies in the hands of people who care for patients – and to find answers to the challenges they face. We call this purpose caring for life. Our U.S. headquarters is in Lake Zurich, Illinois and the company’s global headquarters is in Bad Homburg, Germany.

Follow us on LinkedIn to learn more: http://bit.ly/3KdaGJr