Forecasting & Budgeting Financial Analyst

VTech Electronics; Arlington Heights (IL); Hybrid; USD 75,000 - 82,000; Full time

Job summary

VTech Electronics North America is seeking a Financial Analyst to support monthly forecasts and the annual budget, and participate in the month-end close. The role includes preparing financial statements, journal entries, and cost data essential for accurate reporting.

The ideal candidate will have 3+ years in budgeting/forecasting and accounting within distribution or manufacturing, a Bachelor's in Accounting or Finance, and familiarity with Oracle/BI tools, with CPA a plus.

Qualifications

• 3+ years of budgeting/forecasting and accounting experience in distribution or manufacturing.
• Bachelor's degree in Accounting or Finance, or related field; CPA is a plus.

Responsibilities

• Capture and report monthly forecasts and annual budget.
• Participate in month-end close process and prepare monthly financial statements.
• Prepare monthly journal entries and maintain product/landed cost files.
• Coordinate quarterly tax credit schedule for Hong Kong Finance team.
• Assist in driving ERP reporting and analytics using Oracle and BI tools.

Skills

Advanced Excel

Financial analysis

Budgeting & forecasting

Communication

Time management

Independent work

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

CPA certification (plus)

Tools

Oracle ERP

MicroStrategy

Job description

VTech Electronics North America is seeking a Financial Analyst to support monthly forecasts and the annual budget, and participate in the month-end close. The role includes preparing financial statements, journal entries, and cost data essential for accurate reporting.

The ideal candidate will have 3+ years in budgeting/forecasting and accounting within distribution or manufacturing, a Bachelor's in Accounting or Finance, and familiarity with Oracle/BI tools, with CPA a plus.