Senior Financial Analyst — Hybrid Forecasting & Analytics

301044 Fresenius Kabi USA, LLC; United States; Hybrid; USD 79,000 - 108,000; Full time

Benefits offered by this job

401(k) with company contributions

Paid vacation

Holiday and personal days

Employee assistance program

Health benefits: medical, prescription

Dental and vision coverage

Job summary

Fresenius Kabi USA, LLC invites applications for a Senior Financial Analyst to support forecasting, budgeting, and financial analysis across sales and business areas. The role uses SAP and SQL-based data to automate reporting and drive decision making.

Onsite in Lake Zurich 3 days/week, with some remote work, and eligibility for a 6% annual bonus target. Responsibilities include annual budgeting, long-range planning, and monthly variance analysis.

Qualifications

• Bachelor’s degree in accounting, finance or relevant working experience.
• MBA, master’s degree in data science, and/or CPA a plus.

Responsibilities

• Lead in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue.
• Prepare, analyze, report, and reconcile monthly actual results vs budget/forecasts.
• Execute analytics projects using Python, Power Query, R, or SQL to prepare and merge data and perform advanced analysis.
• Collect and analyze monthly/weekly Sales reports across functions to ensure accuracy.
• Develop dashboards and standardized reporting using Power BI; support month-end close activities.

Skills

Excel

SQL

R/Python

Power BI

Finance analytics

Education

Bachelor’s degree in accounting or finance

MBA/CPA a plus

Tools

SAP

TM1 Cognos

Power Query

Job description

Fresenius Kabi USA, LLC invites applications for a Senior Financial Analyst to support forecasting, budgeting, and financial analysis across sales and business areas. The role uses SAP and SQL-based data to automate reporting and drive decision making.

Onsite in Lake Zurich 3 days/week, with some remote work, and eligibility for a 6% annual bonus target. Responsibilities include annual budgeting, long-range planning, and monthly variance analysis.