Financial Analyst III: Operational Analytics & Forecasting

Talentify; Des Plaines (IL); On-site; USD 65,000 - 90,000; Full time

Job summary

Talentify is seeking an Analyst to support the Global Service Organization with maintenance, analysis and reporting of service KPIs and operational data. The role also assists quarterly forecasts and business case development.

Requirements include a Bachelor's in Finance/Business/Economics and 2–5 years as a financial or business analyst, plus advanced Excel and PowerPoint skills. Local candidates preferred for onsite work.

Qualifications

• Bachelor’s degree in Finance, Business or Economics.
• 2–5 years of experience in a financial or business analyst role.
• Advanced Excel skills: Pivot Tables, XLOOKUP, VLOOKUP, SUMIFS, and IF/IFERROR.
• Proficient in PowerPoint.
• Experience with relational databases and reporting tools.

Responsibilities

• Monitor and coordinate activities to support operational performance management (e.g., reliability, service level, productivity).
• Track, maintain, analyze and provide current information on the operation's KPIs and scorecard.
• Conduct modeling, forecasting, trending, variance analysis, and business case development.

Education

Bachelor's degree in Finance, Business or Economics

Tools

Microsoft Excel

Pivot Tables

XLOOKUP

VLOOKUP

SUMIFS

IF/IFERROR

Microsoft PowerPoint

Relational databases

Reporting tools

Job description

Talentify is seeking an Analyst to support the Global Service Organization with maintenance, analysis and reporting of service KPIs and operational data. The role also assists quarterly forecasts and business case development.

Requirements include a Bachelor's in Finance/Business/Economics and 2–5 years as a financial or business analyst, plus advanced Excel and PowerPoint skills. Local candidates preferred for onsite work.