*MUST LIVE IN ILLINOIS* LHH is looking to hire a Senior Financial Analyst for a mostly remote role located near Bradley IL. This role is responsible for driving budgeting, forecasting, and reporting activities. This is a mostly remote role with in office requirements 2x per month, you must live in the Chicagoland area for full consideration.
Responsibilities:
- Develop standard reporting templates to assist managers in identifying trends and variances, and streamline financial presentation reconciliation.
- Coordinate monthly and quarterly forecasts, as well as the annual planning process for assigned business units, in support of multiple Senior Analysts.
- Assist in developing insightful reporting aimed at guiding executive-level decision-making.
- Collaborate on the development of business cases crucial to the annual planning process.
- Responsible for updating management reporting infrastructure cost allocations annually and processing monthly allocations.
- Prepare journal entries and ensure the accuracy of monthly financial statements.
- Gather and format data for reports and dashboards.
- Conduct financial analysis of unit operations, comparing trends with historical, budgeted, and forecasted results. Communicate findings through standard and ad hoc reports to keep all stakeholders informed.
- Fulfill other related duties as required, including providing support to finance and other teams and participating in special projects.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of FP&A experience
- Manufacturing industry experience is a must.
- Proficiency in financial modeling is a must.
