Senior Financial Analyst

Reyes Holdings, L.L.C.; Chicago, Northern (IL, KY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical

Dental

Vision coverage

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings, L.L.C. is seeking a finance professional to lead the corporate budgeting process and consolidate the annual operating plan. The role supports month-end close for corporate functions, reviewing expenses, and coordinating with accounting to ensure accuracy.

The ideal candidate will perform variance analysis against budget, forecast, and prior year, and prepare commentary on key drivers. Collaboration with corporate departments and local teams will drive budgeting accuracy and

Qualifications

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9+ years of specific experience
• Master's Degree or CPA preferred

Responsibilities

• Lead role in preparing the corporate budget and consolidating the annual operating plan
• Manage month-end close support for corporate functions, including expense review and journal entries
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers
• Partner with corporate departments to manage budgets and track spending against plan
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities
• Work with local finance teams and business stakeholders to provide financial insights and support decision-making
• Other duties as assigned

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Education

Bachelor's degree with 4–6 years

High School Diploma with 7–9+ years experience

Master's Degree or CPA

Tools

ERP systems

Job description

Position Responsibilities

• Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
• Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
• Partner with corporate departments to manage budgets and track spending against plan.
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
• Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
• Other duties as assigned

RequiredEducation and Experience:

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience

Preferred Education and Experience:

• Master's Degree or Certified Public Accountant (CPA)

Benefits

At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings.

• Medical
• Dental
• Vision coverage
• Paid Time Off
• Retirement Benefits
• complimentary Health Screenings

Equal Opportunity Employee & Physical Demands

Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments.

Background Check and Drug Screening

Offers of employment are contingent upon successful completion of a background check and drug screening.

Pay Transparency

Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules.