Financial Analyst - SAP/TM1, Forecasting & Budgeting

Fresenius Kabi USA; Lake Zurich (IL); On-site; USD 77,100 - 81,000; Full time

Benefits offered by this job

401(k) plan with company contributions

Paid vacation

Health benefits including medical, dental, and vision coverage

Job summary

A healthcare company is seeking a Financial Analyst to provide financial support and analysis focused on sales and business areas. Responsibilities include preparing budgets, forecasting, and reporting on financial results. Candidates should have a Bachelor's degree in Accounting or Finance, a minimum of 2 years of relevant experience, and proficiency in SAP and financial modeling. This role requires onsite presence three days a week in Lake Zurich, IL, offering a salary range of $77,100 to $81,000.

Qualifications

• 2+ years of accounting and financial analysis experience.
• Knowledge of commonly-used concepts, practices and procedures within Finance.
• Ability to communicate complex analysis in an understandable manner.

Responsibilities

• Assist in preparation of Annual Budget and quarterly Forecasts.
• Prepare, analyze, report, and reconcile monthly actual results.
• Collect and analyze monthly and weekly Sales reports.

Skills

Financial analysis

SAP

Accounting principles

Financial modeling

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

TM1 Cognos

Job description

A healthcare company is seeking a Financial Analyst to provide financial support and analysis focused on sales and business areas. Responsibilities include preparing budgets, forecasting, and reporting on financial results. Candidates should have a Bachelor's degree in Accounting or Finance, a minimum of 2 years of relevant experience, and proficiency in SAP and financial modeling. This role requires onsite presence three days a week in Lake Zurich, IL, offering a salary range of $77,100 to $81,000.