Top 34131 Financial/Business Analyst Jobs

Financial Planning & Analysis
SAILUN TIRES AMERICAS INC —Mount Prospect, IL
- 8 hour shift
- Hybrid work
- Microsoft PowerPoint
- Microsoft Excel
- CPA
Quick Apply
Financial Analyst I
CONTINENTAL SERVICE GROUP LLC —Fairport, NY
- $65,000 - $75,000 a year
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- Math
- Bachelor's degree
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Pricing and Finance Analyst
Silgan Closures —Downers Grove, IL
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Vista Higher Learning —Massachusetts
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Salted —Remote
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Financial Analyst I
The General Hospital Corporation —Boston, MA
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Financial Analyst (Nephrology)
Johns Hopkins University —Baltimore, MD
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FP&A Analyst (Remote)
Marathon Health —Remote
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Financial Analyst - Financial Planning & Analysis
Encore Boston Harbor —Everett, MA
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Financial Analyst
AgReserves, Inc. —Salt Lake City, UT
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Cherokee Federal —Tulsa, OK
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Sparks Group —Herndon, VA
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Junior Financial Analyst
Acara Solutions —Torrance, CA
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Financial Analyst
LOGISTICS PLUS INC —Remote
- Full-time
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Financial Analyst
KEEN Footwear —Portland, OR
- $94,900 - $100,200 a year
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Financial Analyst
Circle K —Nashville, TN
- Microsoft Access
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Financial Analyst
Applied Digital Corporation —Dallas, TX
- Mid-level
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- Analysis skills
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Financial Analyst
Metropolitan Industries Inc —Edmonston, MD
- Email
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IDOC LLC —Connecticut
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- Microsoft Outlook
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Financial Planning & Analysis

SAILUN TIRES AMERICAS INC
Mount Prospect, IL

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Job Details

Full-time

Qualifications

Microsoft PowerPoint
Microsoft Excel
Presentation software
Spreadsheets
Finance
Bachelor's degree
Accounting and finance experience
Accounting

Full Job Description

Analyst, FP&A

Reporting to: Director of FP&A

Position: This role will be a key asset in the future growth of the company, and will play a significant role in the organization's financial and business analysis and performance measurement process. This position will have a high level exposure and interaction with senior management of the various business units and operations. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

Job Description:

Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities
Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e. margin analysis by products by customer
Complete monthly sales and OPEX forecasts which includes reviews with Business Unit (BUs) and Department Managers
Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units (Units, Tonnage, Net Sales, Price, Margin and EBITDA, working capital)
Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Working closely with accounting team (AR, AP, GL), complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making
Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
Support NA Senior Management Team and Corporate Group with in-depth analysis
Assist with monthly presentations to Senior Management Team
Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs)
Assist with financial system integration, budget platform implementation and update if needed
Recommends financial actions by assessing options in relation to organization goals

Qualifications:

Bachelor's Degree in Accounting / Finance; CPA preferred but not required
3+ years progressive experience in Financial Planning and Analysis role
Excellent analytical and problem solving skills with a strong attention to detail
Articulate with excellent verbal and written communication skills; Fluent in Mandarin will be a plus
Advanced Microsoft Excel and PowerPoint skills; and Microsoft Navision (preferred but not required)
Highest standards of accuracy and precision; highly organized
Demonstrates ownership of assigned responsibilities with a positive self-starter attitude

Job Type: Full-time

Schedule:

8 hour shift

Education:

Bachelor's Degree (required)

Experience:

Microsoft Excel: 3 years (required)

Work Location: Hybrid remote in IL 60056, United States

Quick Apply

Refine Your Search

Financial/Business Analyst jobs

Financial Planning & Analysis

Financial Analyst I

Pricing and Finance Analyst

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Business Analyst

Financial Analyst I

Financial Analyst (Nephrology)

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Financial Analyst - Financial Planning & Analysis

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