What are the responsibilities and job description for the Interim Senior Financial Analyst position at Brilliant Management Resources - IL?
Our client, a large public healthcare company in north suburbs of Chicago (near Northbrook), is seeking an Interim Senior Financial Analyst (Hybrid role - 3 days in office).
This position will support customer level forecasting by product so commercial revenue experience required
Responsibilities:
- Partner with Commercial and Sales leadership to provide revenue insights and support decision-making.
- Own daily, weekly, and monthly sales reporting and performance analytics.
- Develop revenue forecasts, outlooks, and variance analyses against budget, prior year, and forecast.
- Analyze customer, product, and territory performance to identify growth opportunities and risks.
- Build and maintain customer-level profitability and pricing models.
- Create executive dashboards and reporting using tools such as Power BI and Excel.
- Support business reviews by preparing commentary on sales drivers, volume, price, mix, and customer trends.
- Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports.
- Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.
- Model and collaborate on business partners on periodic forecast cycles and annual Operating Plan.
Qualifications:
- Bachelor degree in accounting, finance, or relevant area REQUIRED
- 5 years of prior experience
- Experience with sales, revenue, pricing, and commercial analytics.
- Strong FP&A and financial modeling experience.
- Advanced Excel, Power BI skills, and ERP financial systems.
- Experience with JD Edwards or Oracle, preferred.
If you, or someone you know, is interested please apply today!
Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.
Salary : $60 - $65