Financial Analyst - Power BI & Ops Reporting (Hybrid)

Financeroles; Rosemont (IL); Hybrid; USD 68,000 - 102,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401k matching

Hybrid work arrangement

Comprehensive benefits

Job summary

Marmon Holdings is seeking a detail-oriented Financial Analyst for the Store Care team in Deerfield, IL. This hybrid role combines financial planning, operational reporting, and data-driven decision support, including Power BI development and management of weekly and monthly reporting.

You will partner with Store Care Managers and external vendors, translating data into actionable insights to drive performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, Data Analytics, or a related field preferred.
• Additional coursework, certifications, or training in financial analysis, business intelligence, data visualization, or Power BI is a plus.

Responsibilities

• Analyze financial and operational data to identify trends, variances, opportunities, and risks.
• Translate findings into meaningful insights to support business decisions and improve performance.
• Extract, analyze, validate, and report data from ServiceChannel for oversight and reviews.
• Assist with budgets, analyze actuals vs budget, identify variances, and support forecasting.
• Prepare and distribute weekly reports on key financial and operational metrics.
• Develop, enhance, and maintain Power BI dashboards, reports, and visualizations.
• Prepare professional PowerPoint presentations summarizing financial results and trends for reviews.
• Lead or support monthly business reviews with Handyman and Insourcing vendors.
• Partner with Store Care Managers to interpret data and provide actionable insights.
• Validate data, investigate discrepancies, and maintain reporting accuracy and consistency.
• Respond to reporting requests with urgency and manage multiple deadlines.

Skills

Analytical Thinking

Attention to Detail

Sense of Urgency

Problem-Solving

Business Acumen

Technical Proficiency

Organization and Prioritization

Continuous Improvement Mindset

Collaboration

Accountability and Ownership

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, Data Analytics, or related field

Tools

ServiceChannel

Power BI

Excel

PowerPoint

Job description

Marmon Holdings is seeking a detail-oriented Financial Analyst for the Store Care team in Deerfield, IL. This hybrid role combines financial planning, operational reporting, and data-driven decision support, including Power BI development and management of weekly and monthly reporting.

You will partner with Store Care Managers and external vendors, translating data into actionable insights to drive performance.