What are the responsibilities and job description for the Financial Analyst position at Spectra Force?
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Position Title:Financial Analyst Work Location: North Chicago, Illinois, 60064 Assignment Duration:12 Months Work Schedule:8:00 AM - 5:00 PM Position Summary: Provides FP&A (Financial Planning and Analysis) support to the Corporate Business & Technology Services (BTS) organization. Oversees financial processes and activities and provides analytics to support strategic business decisions. Our location in Lake Bluff, Illinois, currently has an opportunity for a Financial Analyst to support our Business & Technology Services, office of the Chief Information Officer (CIO). Key Responsibilities: • Exercise judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility with a bias towards early action and cost/benefit analysis. • Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management. • Drive the monthly closing process, including the preparation of journal entries and conducting research across multiple financial systems. Provides analytical insight into budget variances and performance. • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance vs. Last year, plan, and latest forecast. • Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles. • Understand the business as a subject matter expert, represents the business in finance decisions. • Support the business in the forecast and actuals for Capital, project Expenses and Prepaids. • Participate in ad hoc analysis and reporting as required by finance management and/or the groups supported. • Maintain positive and cooperative communications and collaboration with all levels of employees, directors, DVPs, colleagues and CFS team. • Ability to synthesize, anticipate risks and opportunities, have clear priorities for both the divisions you support and the financial area, and ensure to submit the reports and analysis on time. • Execute annual goals and objectives as defined by the Corporate Finance team. Qualification & Experience: • Degree in Finance or Accounting. CPA, CMA or MBA preferred. • 6 years minimum experience in financial planning, analysis and accounting. • Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase, Power BI and SAP. • Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail. • Effective communication skills; ability to synthesize complex, technical issues and summarize with clarity. • Ability to manage many competing priorities and execute in a pressurized environment. Mobile-Optimized JD Summary Financial Analyst opportunity supporting enterprise BTS/CIO operations. Seeking 6 years FP&A experience with budgeting, forecasting, variance analysis, Excel, SAP, Hyperion Essbase and Power BI. Strong business partnering required. 12-month assignment.
Salary : $5,312 - $5,782