Financial Analyst

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

Job summary

Fresenius Kabi USA in Lake Zurich, IL is seeking a Financial Analyst to provide financial support and analysis for sales and other business areas. The role includes forecasting, reporting to upper management and Corporate Germany, and using SAP and TM1 Cognos for data preparation and presentation. The position is onsite three days per week at our U.S.

headquarters. A Bachelor’s degree in Accounting or Finance and 2+ years of experience are required; strong Excel skills (PivotTables, Macros) are

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 2+ years of accounting and financial analysis experience.
• Strong Excel skills (PivotTables, Macros) and ERP systems knowledge (SAP/TM1 Cognos preferred).

Responsibilities

• Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts.
• Prepare, analyze, report, and reconcile monthly results for North America.
• Collect and analyze monthly sales reports for accuracy.
• Assist in reviewing costs and performing cost/benefit analyses for projects to improve efficiency.
• Prepare and analyze financial actuals, budgets, forecasts, and variance reports; develop forecasting/trending reports.
• Develop improvements in existing reports and analyses.
• Assist with month-end close activities and reporting.
• Load and maintain data in SAP, TM1, TM2? Cognos and related systems for actuals and forecasts.
• Ad hoc and special finance projects.

Skills

PivotTables

Macros

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

TM1 Cognos

Job description

Job Summary

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 databases 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.
• Strong Microsoft Excel skills (PivotTables, Macros).
• 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.

Additional Information

We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability,401K with company contribution, andwellness 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.