Job Summary The Financial Analyst is responsible for financial support and analysis in sales and other business areas. They will help manage the forecasting process and report and communicate results to upper management and to Corporate Germany. They will also utilize SAP and other relational database to analyze, obtain, prepare, compile and present information. *This position requires working on-site in Lake Zurich, IL, an average of 2 days per week and the remaining days may be worked from home. Responsibilities Assist in preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue as well as help prepare related management presentations. Prepare, analyze, report, and reconcile monthly actual results compared to budget, forecasts, and prior year for North America (including Production Unit Trading Goods Reporting). Collect and analyze business functions and product lines’ monthly and/or weekly Sales reports and ensure for accuracy. Assist in reviewing costs and performing cost/benefit analyses related to proposed projects/programs to improve operational and financial effectiveness of the company. Prepare and analyze financial actuals, budget, forecasts, and variance reports on a monthly, quarterly, and annual basis. Develop reports for forecasting/trending and results analysis. Participate in the development of improvements in existing reports and analysis. Assist with month-end close activities and reporting. Responsible for loading and maintaining portions of P92, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets. Ad hoc and special projects within finance team. Job Requirements Bachelor’s degree in Accounting or Finance. 1 years of accounting and financial analysis experience. Has knowledge of commonly used concepts, practices and procedures within Finance including financial modeling. Strong Microsoft Excel skills (PivotTables, Macros). Knowledge of ERP systems; SAP & TM1 Cognos preferred Additional Information We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company match, and wellness program. Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status. Fresenius Kabi is a global health care company that specializes in lifesaving medicines and medical technologies for infusion, transfusion and clinical nutrition. Our expansive portfolio of products and global network of science and manufacturing centers provide essential support for the care of critical and chronically ill patients. We are part of Fresenius SE, a health care group with more than 100 years of experience in pharmaceuticals, medical devices and life sciences. Our employees – more than 30,000 worldwide – develop and deliver injectable pharmaceuticals and infusion systems; blood collection, transfusion and cell technologies; and essential nutrients for parenteral nutrition. Whether you work for us, buy from us, partner with us, or invest in us, you will come to know that caring is at the core of everything we do. Our purpose is to put lifesaving medicines and technologies in the hands of people who care for patients, and to find answers to the challenges they face every day.