Financial Analyst — Forecasting & Reporting (Onsite 3 Days)

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401K with company contribution

Wellness program

Job summary

Fresenius Kabi in Lake Zurich, IL seeks a Financial Analyst to support sales finance and various business analyses. You will help manage forecasts, prepare analyses, and present results to senior management and Corporate Germany, leveraging SAP and TM1 Cognos.

The role is onsite 3 days/week at our U.S. headquarters in Lake Zurich, IL and does not sponsor visas. Salary range is $77,100–$81,000 plus comprehensive benefits.

Qualifications

• 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.
• Ability to communicate complex analysis concisely.

Responsibilities

• Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue.
• Prepare, analyze, report, and reconcile monthly actual results vs budget/forecasts.
• Collect and analyze monthly/weekly Sales reports for North America and ensure accuracy.
• Analyze costs and perform cost/benefit analyses for projects to improve efficiency.
• Load and maintain financial data in reporting systems and support month-end close.

Skills

Excel

PivotTables

Macros

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

TM1 Cognos

Job description

Fresenius Kabi in Lake Zurich, IL seeks a Financial Analyst to support sales finance and various business analyses. You will help manage forecasts, prepare analyses, and present results to senior management and Corporate Germany, leveraging SAP and TM1 Cognos.

The role is onsite 3 days/week at our U.S. headquarters in Lake Zurich, IL and does not sponsor visas. Salary range is $77,100–$81,000 plus comprehensive benefits.