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Financial Analyst

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Creative Financial Staffing LLC

2021-12-03 08:59:28

Job location Palatine, Illinois, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Summary of Position
Working under the direct supervision of the Chief Financial Officer, the primary role of the FP&A Analyst is the design and production of Management reports, analysis and presentations that are required on a daily, weekly, monthly and yearly basis.

Essential Duties and Responsibilities
- Analyze and provide insights into monthly P&L trends, prepare management reporting for board of directors
- Analyze and prepare trend reports for weekly committees
- Together with the IT department, work in the functionality of a BI data base and reporting infrastructure
- Coordinate the budgeting process across departments
- Analyze greenfield investments and other special projects as assigned
- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, business profitability and operating forecasts
Education and Experience
- BA/BS degree in Accounting, Finance, or Business
- 0-3 years of experience
- Statistical software user
- Programming skills are desired
Other Qualifications
- Ability to work both independently and collaboratively
- Ability to work under pressure and to balance multiple tasks simultaneously with strict attention to detail and adherence to deadlines
- Strong problem solving, organizational, and critical thinking skills

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