Financial Analyst

Fresenius Kabi USA; Lake Zurich (IL); On-site; USD 77,100 - 81,000; Full time

Benefits offered by this job

401(k) plan with company contributions

Paid vacation

Health benefits including medical, dental, and vision coverage

Job summary

A healthcare company is seeking a Financial Analyst to provide financial support and analysis focused on sales and business areas. Responsibilities include preparing budgets, forecasting, and reporting on financial results. Candidates should have a Bachelor's degree in Accounting or Finance, a minimum of 2 years of relevant experience, and proficiency in SAP and financial modeling. This role requires onsite presence three days a week in Lake Zurich, IL, offering a salary range of $77,100 to $81,000.

Qualifications

• 2+ years of accounting and financial analysis experience.
• Knowledge of commonly-used concepts, practices and procedures within Finance.
• Ability to communicate complex analysis in an understandable manner.

Responsibilities

• Assist in preparation of Annual Budget and quarterly Forecasts.
• Prepare, analyze, report, and reconcile monthly actual results.
• Collect and analyze monthly and weekly Sales reports.

Skills

Financial analysis

SAP

Accounting principles

Financial modeling

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

TM1 Cognos

Job description

The Financial Analyst would be 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.

This position requires working onsite 3 days per week at our U.S. headquarters in Lake Zurich, IL.

This position does not offer visa sponsorship either now or in the future.

• Salary Range: $77,100-81,000
• Final pay determinations will depend on various factors, including, but not limited to experience level, education, knowledge, skills, and abilities.

Our benefits and programs are comprehensive and thoughtfully crafted to ensure our colleagues live healthy lives and have support when it matters most. Benefits offered include a 401(k) plan with company contributions, paid vacation, holiday and personal days, employee assistance program, and health benefits to include medical, prescription drug, dental and vision coverage.

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.

Job Requirements

• Bachelor’s degree in Accounting or Finance required.
• 2+ years of accounting and financial analysis experience.
• Knowledge of ERP systems; SAP & TM1 Cognos preferred.
• Knowledge of commonly-used concepts, practices and procedures within Finance including financial modeling
• Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.