Hybrid Financial Analyst — BI & Forecasting

Marmon Holdings; Rosemont (IL); Hybride; USD 60 000 - 90 000; Plein temps

Résumé du poste

Marmon Holdings is seeking a detail-oriented Financial Analyst to support financial planning, operational reporting, and data-driven decision-making for our Store Care team in Deerfield, IL. The role emphasizes budget preparation, weekly reporting, Power BI development, and management presentations.

The ideal candidate combines accuracy with urgency, delivers timely, reliable reporting, and partners with Store Care Managers and vendors to translate data into actionable insights to drive

Qualifications

• Detail-oriented and proactive financial analyst with strong analytical skills.
• Experience in financial planning, budgeting, and weekly reporting.
• Ability to develop and maintain Power BI dashboards and present insights.

Responsabilités

• Financial Analysis and Reporting: Analyze financial and operational data to identify trends, variances, opportunities, and potential risks.
• ServiceChannel Data and Reporting: Extract, analyze, validate, and report data from ServiceChannel to support oversight.
• Budget Preparation: Assist with development, preparation, and monitoring of budgets and forecasting.
• Weekly Reporting: Prepare and distribute weekly reports on key financial and operational metrics.
• Power BI Development and Maintenance: Develop and maintain Power BI dashboards and visuals.
• Management Presentations: Prepare clear PowerPoint presentations summarizing results and trends.
• Vendor Business Reviews: Lead or support monthly reviews with vendors reviewing performance and opportunities.
• Store Care Team Support: Partner with Store Care Managers to interpret data and provide insights.
• Data Accuracy and Integrity: Validate data and maintain consistent reporting methodologies.
• Timely Response and Prioritization: Respond to requests with urgency and manage deadlines.
• Continuous Improvement: Identify opportunities to streamline reporting and automate reports.

Connaissances

Analytical thinking

Attention to detail

Sense of urgency

Problem-solving

Outils

Power BI

Description du poste

Marmon Holdings is seeking a detail-oriented Financial Analyst to support financial planning, operational reporting, and data-driven decision-making for our Store Care team in Deerfield, IL. The role emphasizes budget preparation, weekly reporting, Power BI development, and management presentations.

The ideal candidate combines accuracy with urgency, delivers timely, reliable reporting, and partners with Store Care Managers and vendors to translate data into actionable insights to drive