Financial Analyst
Fresenius Kabi USA
full-time
Posted on:
Location Type: Hybrid
Location: Lake Zurich • Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $70,000 - $80,000 per year
Job Level
JuniorMid-Level
Tech Stack
CognosERP
About the role
- Manage Expense Tracking and Variance Analysis
- Take ownership of expense actuals tracking and variance analysis versus forecast, ensuring monthly updates to Opex trackers with detailed project actuals
- Prepare, analyze, report, and reconcile monthly actual results compared to relevant budget/forecast
- Maintain Financial Systems and Reporting Accuracy
- Load and maintain financial data in P92, TM1, BCS, SAC, and FKGAN for actual results, quarterly forecasts, and annual budgets
- Take ownership of Daily Sales Report distribution, ensuring data accuracy and timeliness
- Participate in developing improvements in existing reports and analysis, automating tasks and identifying efficiencies where applicable
- Support Month End Close and Forecast / Budget Activities
- Assist with month-end close activities and reporting
- Assist in preparation and analysis of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
- Develop reports for forecasting, trending, and results analysis, while supporting ad hoc and special projects within the finance team.
- Act as back-up for Sr. Financial Analyst FP&A for critical recurring business tasks (e.g. during vacation)
Requirements
- Bachelor’s degree in Accounting or Finance required.
- 2+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills (PivotTables, Macros).
- Knowledge of ERP systems; SAP & TM1 Cognos preferred.
- High attention to detail and strong analytical skills.
- Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.
Benefits
- 401(k) plan with company contributions
- paid vacation
- holiday and personal days
- employee assistance program
- health benefits including medical, prescription drug, dental and vision coverage.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
expense trackingvariance analysisfinancial data analysisbudget preparationforecastingreportingfinancial reconciliationdata automationfinancial modelinganalytical skills
Soft skills
attention to detailcommunication skillsproblem-solvingorganizational skillsteam collaborationtime managementcritical thinkingadaptabilityconcisenessinterpersonal skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance