Financial Analyst
CCC Intelligent Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois • United States
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Salary
💰 $78,555 - $95,000 per year
About the role
- Partner with leadership to validate trends and incorporate updated assumptions into the detailed monthly forecast.
- Provide information and journal entries to support the monthly close cycle.
- Perform variance analysis of monthly results versus prior year, budget, and forecast, including month-over-month trend analysis.
- Develop efficient and effective operating reports focused on key business and performance drivers.
- Analyze financial data, draw conclusions, and present recommendations to inform decisions and actions.
- Build financial models and enhance existing models, incorporating new technology where applicable.
- Prepare Board materials as needed, in collaboration with leadership.
- Assist in identifying and implementing process improvement initiatives.
Requirements
- B.S. in Business (Finance, Accounting)
- 2 + years of relevant FP&A experience
- Understanding of accounting and financial theory
- Experience with ad hoc analysis, journal entries, monthly, quarterly and annual close processes
- General Microsoft Office skills, with strong Excel skills
- Workday, Adaptive and/or Hyperion experience highly desired
- Experience with financial modelling
- Strong interpersonal and written communication skills
- CPA or MBA a plus, but not required
- Experience working with full P&L a plus
Benefits
- 401K Match
- Paid time off
- Annual Incentive Plan
- Performance Bonus
- Comprehensive health insurance
- Adoption Assistance
- Tuition Reimbursement
- Wellness Programs
- Stock Purchase Plan options
- Employee Resource Groups
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysisfinancial modelingad hoc analysisjournal entriesmonthly close processesquarterly close processesannual close processesprocess improvement
Soft Skills
interpersonal skillswritten communication skills
Certifications
CPAMBA