Financial Analyst: Forecasting & SAP/TM1 (Onsite 3x/week)

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

Benefits offered by this job

401(k) plan

Health benefits

Paid time off

Job summary

Fresenius Kabi in Lake Zurich, IL is seeking a Financial Analyst to support sales finance and forecasting. You will help manage the forecasting process and present results to upper management and Corporate Germany, utilizing SAP and TM1 Cognos for analysis.

The role is onsite three days per week at our U.S. headquarters in Lake Zurich, IL. Visa sponsorship is not offered. The team emphasizes accuracy, timely delivery, and clear communication of complex data.

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.
• Knowledge of financial modeling concepts and practices.

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, and prior year for North America.
• Collect and analyze monthly/weekly sales reports for accuracy.
• Analyze costs and perform cost/benefit analyses for projects to improve financial effectiveness.
• Develop reports for forecasting/trending and results analysis; assist month-end close.

Skills

Excel

Financial analysis

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

TM1 Cognos

Job description

Fresenius Kabi in Lake Zurich, IL is seeking a Financial Analyst to support sales finance and forecasting. You will help manage the forecasting process and present results to upper management and Corporate Germany, utilizing SAP and TM1 Cognos for analysis.

The role is onsite three days per week at our U.S. headquarters in Lake Zurich, IL. Visa sponsorship is not offered. The team emphasizes accuracy, timely delivery, and clear communication of complex data.