Vacancy expired!
FINANCIAL ANALYST FOR FP&A ANALYSIS AND DAILY OPERATIONAL TRANSACTIONS NORTH CHICAGO, IL This position will handle day to day operational transactions It's a Financial Planning and Analyst role No Remote Work IBM Cognos TM1 Experience Preferred Required Skills:
- BA/BS Degree in Finance.
- 4-6 years FP&A or Financial reporting - pharma or consumer industry preferred.
- FP&A (not accounting experience).
- Strong Microsoft Excel skills (Advanced).
- Excellent oral and written communication skills. Ability to Multitask.
- SAP General Ledger and SRM experience.
- Prior experience with integrations and IBM Cognos TM1 desired.
- Strong set of analytical skills; high attention to detail and accuracy.
- Ability to meet tight timelines and balance workload/multiple projects.
- Build effective relationships with peers and cross functionally with business partners to enable higher performance.
- Creates a learning environment, open to suggestions and experimentation for improvement.
- Quick learner and grasps the "essence ; can change course quickly when needed.
- Continually seeks process improvements; challenges the status quo.
- Able to connect unrelated concepts, generates original or unique ideas.
- Initiative and ability to work independently.
- Familiar with supporting multinational company and managing a significant volume of data.
- Good communication skills and customer facing.
- MBA/CPA a plus.
- The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.
- Responsible for analyzing, communicating, and processing BTS various chargeback.
- Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.
- Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.
- Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.
- Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.
- Drive process developments and improvements, as well as documentations.
- Provide reconciliation and analysis on third party resource billing, charge out and savings.
- Perform ad hoc analysis and supports on various projects.
Vacancy expired!