Financial Analyst II
Health Care Service Corporation
SQLVBA
Finance Manager – FP&A
WernerCo.
full-time
Posted on:
Location Type: Hybrid
Location: Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $105,000 - $144,000 per year
Job Level
SeniorLead
Tech Stack
CognosERP
About the role
- Directs all financial reporting and planning activities for the corporation
- Maintains constant communication with global FP&A leads, Commercial, Operations and functional leaders
- Responsible for preparing the Annual Operating Plan in partnership with Sr. Director, Global FP&A and Leadership Team
- Prepares revised Quarterly Forecasts
- Reviews monthly reporting results vs prior expectations with commentary of major business drivers
- Establishes ownership of daily/weekly/monthly KPI reporting and analytics
- Leads the business case and supports IT Team with development of financial systems
- Assists in corporate transactions as requested through various external parties
Requirements
- Bachelors degree preferred in Accounting or Finance, MBA or CPA a plus or equivalent work experience
- 7-10 years of accounting / finance experience including 2-3 years experiences within FP&A; knowledge of financial analysis, budgeting/planning and forecasting concepts and processes
- CPG/Manufacturing experience desired
- Excellent oral, written, presentation and time-management skills
- Strong verbal and written communication skills; demonstrated business partnership skills
- Proficiency with Microsoft Office Suite; Advanced Excel Modelling and PowerPoint Skills
- Planning (i.e. TM1, Hyperion, BPC) and Reporting (COGNOS, BI) financial systems experience
- Experience working with ERP systems to support understanding of the financial ecosphere
Benefits
- 401(k) company match
- Medical insurance
- Dental insurance
- Vision insurance
- Life and disability insurance
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingfinancial planningbudgetingforecastingfinancial analysisKPI reportinganalyticsadvanced Excel modellingbusiness case developmentcorporate transactions
Soft skills
oral communicationwritten communicationpresentation skillstime-managementbusiness partnership
Certifications
Bachelors degree in AccountingBachelors degree in FinanceMBACPA
