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Financial Analyst

Oak Brook, Illinois, United States

About the job

We are searching for an experienced Financial Analyst - Americas FP&A at our Oak Brook facility.

 

Primary Duties and Responsibilities:

 

Primary Responsibility:

 

Provide timely reporting, analytical support and play a key role in business partnering with the Americas go-to-market and cross-functional teams.

 

Duties and Responsibilities:

  • Provide timely and accurate analysis and reporting of monthly financial results and projections for the Americas business
  • Assist in the preparation of quarterly forecasts, annual budget, and three-year strategic outlook
  • Prepare and distribute various reports for internal stakeholders:
    •  Weekly sales orders / shipments reporting
    •  Consolidated monthly financial reporting
    • Quarterly reporting
    • OPEX Functional forecasting and analysis
  • Improve processes, leveraging OneStream and Power BI tool functionality to improve close analysis, forecast processes and reporting capabilities
  • Support working capital and capex management
  • Provide ad hoc reports and analysis in support of key business partners
  • Will periodically support the global FP&A team in preparing reports and analyses, gaining visibility to the enterprise-wide operations and financials

Required Qualifications:

 

Education/Experience:

  • Bachelor’s Degree in Finance or Accounting preferred
  • 1 – 3 years’ related experience, includes any combination of public accounting, private manufacturing, and/or international/multi-location organization
  • Proficient skill level in Microsoft Office products, specifically Excel PowerPoint

Other Candidate Qualifications:

  • Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company (now or in the future).
  • Ability to handle multiple tasks and prioritize effectively
  • Experience in process improvement
  • Ability to navigate data and systems
  • Ability to work across functional and cultural boundaries
  • Ability to exercise discretion and maintain confidentiality
  • Ability to work with minimal supervision

Physical Requirements:

  • This is a hybrid position located in Oak Brook, IL (2 – 3 days/week onsite)
  • Sit/stand/walk 8-10 hours a day
  • Able to wear personal protective equipment (if entering designated manufacturing areas)- safety shoes, safety glasses, hearing protection, etc.
  • Estimated 5% travel (Mostly Domestic)

Maxcess is not accepting candidate submissions from 3rd party recruiters.

 

Salaried

 

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Pay Range

$65,000 - $80,000 USD

Maxcess is an equal employment opportunity employer. We do not discriminate on the basis of race, religion, sex, disability, age, pregnancy, national origin, sexual orientation, or any other characteristic protected by applicable law. We are committed to diversity and inclusion, and all qualified candidates are encouraged to apply.

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