Senior Financial Analyst

Reliable Sprinkler Co.; Oak Brook (IL); Vor Ort; USD 110.000 - 134.000; Vollzeit

Zusammenfassung

Reliable Sprinkler Co. seeks a Senior Financial Analyst to support performance through financial analysis, reporting, and data-driven insights.

You will analyze budgets, expenses, and financial projects and partner with cross-functional teams to plan, forecast, and optimize reporting processes for better financial visibility. The role requires a strong background in FP&A, budgeting, variance analysis, and modeling, with excellence in Excel, Power BI/Tableau, and ERP systems.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics required; MBA preferred.
• 6+ years of FP&A, financial analysis, corporate finance, accounting, or related finance functions.

Aufgaben

• Collect, consolidate, and analyze financial information for accounts, products, or business units to track progress against financial goals.
• Act as project manager for month end, forecasting, and budget consolidations; keep processes moving per stakeholder feedback.
• Responsible for SG&A reporting for operational departments.
• Perform advanced financial analysis to support budgeting, forecasting, variance, trend, and scenario modeling.
• Partner with operations, commercial, and corporate teams to influence decisions with actionable insights.
• Analyze cash flow, expenditure, revenue, depreciation, and investments to propose actions and controls.
• Assist in preparing monthly, quarterly, or annual financial statements.
• Improve and automate financial reporting processes and data integration where applicable.
• Provide guidance and coaching to less experienced analysts to improve quality and reporting discipline.
• Ensure accuracy, consistency, and integrity of financial data across systems and reports.

Kenntnisse

Forecasting

Budgeting

Financial modeling

Variance analysis

Excel

Power BI

Tableau

ERP systems

Python

Power Query

VBA

Data visualization

Communication

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics

MBA

Tools

Power BI

Tableau

Power Query

VBA

Python

Excel

ERP systems

Jobbeschreibung

Senior Financial Analyst

Department: Accounting & Finance

Employment Type: Full Time

Location: Oak Brook, IL

Compensation: $110,000 - $134,000 / year

Description

The Senior Financial Analyst will support business performance through financial analysis, reporting, and data-driven insights. This role will conduct quantitative analyses of information affecting budgets, expenses, and other financial projects. It also involves partnering with cross-functional teams to support planning, forecasting, and decision-making, while improving reporting processes, and enhancing financial visibility across the organization.

How You Will Help

• Collect, consolidate, and analyze financial information for assigned accounts, products or product lines, or business units to track the organization's progress against financial goals.
• Act as project manager for processes including month end, forecasting, and budget consolidations. Responsible for keeping processes moving and adjusting as necessary based on feedback from stakeholders.
• Responsible for SG&A reporting for operational departments.
• Perform advanced financial analysis to support business operations, including budgeting, forecasting, variance analysis, trend analysis, and scenario modeling.
• Partner closely with stakeholders across functions, including operations, commercial, and corporate teams, to influence decision-making and provide actionable financial insights.
• Analyze cash flow, expenditure, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
• Assist in the preparation of monthly, quarterly, or annual financial statements.
• Improve and streamline financial reporting processes, including automation and data integration where applicable
• Provide guidance, coaching, and support to less experienced financial analysts, helping improve analytical quality, reporting discipline, and overall finance team effectiveness.
• Ensure accuracy, consistency, and integrity of financial data across systems and reports.

What You Will Bring

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or related master’s degree preferred.
• 6+ years of progressive experience in financial planning & analysis (FP&A), financial analysis, corporate finance, accounting, or related finance functions.
• Knowledge of industry-specific financial metrics (e.g., manufacturing, services, or commercial KPIs)
• Strong analytical skills and experience with budgeting, forecasting, financial modeling, and variance analysis.
• Experience leading projects and managing timelines.
• Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.
• Ability to translate complex financial data into actionable business recommendations.
• Excellent written and verbal communication skills with the ability to present findings to management.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience with financial planning tools, ERP systems, or data visualization platforms (e.g., Power BI, Tableau)
• Exposure to data automation tools or programming languages (e.g., Power Query, VBA, Python)