FP&A Analyst: Budgeting, Forecasting & SAP

Fresenius Kabi USA

Lake Zurich (IL)

On-site

USD 77,000 - 81,000

Full time

2 days ago

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Job summary

Fresenius Kabi USA in Lake Zurich, IL is seeking a Financial Analyst to provide financial support and analysis for sales and other business areas. The role includes forecasting, reporting to upper management and Corporate Germany, and using SAP and TM1 Cognos for data preparation and presentation. The position is onsite three days per week at our U.S.

headquarters. A Bachelor’s degree in Accounting or Finance and 2+ years of experience are required; strong Excel skills (PivotTables, Macros) are

Qualifications

Bachelor’s degree in Accounting or Finance required.
2+ years of accounting and financial analysis experience.
Strong Excel skills (PivotTables, Macros) and ERP systems knowledge (SAP/TM1 Cognos preferred).

Responsibilities

Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts.
Prepare, analyze, report, and reconcile monthly results for North America.
Collect and analyze monthly sales reports for accuracy.
Assist in reviewing costs and performing cost/benefit analyses for projects to improve efficiency.
Prepare and analyze financial actuals, budgets, forecasts, and variance reports; develop forecasting/trending reports.
Develop improvements in existing reports and analyses.
Assist with month-end close activities and reporting.
Load and maintain data in SAP, TM1, TM2? Cognos and related systems for actuals and forecasts.
Ad hoc and special finance projects.