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We are looking for a detail-oriented Financial Analyst to join our team in Mokena, Illinois. This role will focus on revenue forecasting, financial analytics, and strategic collaboration with commercial and finance teams. As a key contributor to growth initiatives, you will leverage advanced financial modeling tools to drive insights and optimize performance.
Job Responsibility:
Analyze and forecast top-line revenue, integrating market research data to ensure accurate projections
Monitor and report on customer price recovery, tracking material cost impacts and commodity price fluctuations
Conduct product segmentation analysis to evaluate margin performance and identify growth opportunities
Manage sold order reporting and analyze their conversion into revenue, providing actionable insights for incentive plans
Lead quarterly and annual financial reporting processes, including revenue bridge analysis
Recommend and implement process improvements to enhance efficiency and streamline departmental workflows
Collaborate on strategic initiatives such as 80/20 and usability projects to support commercial finance goals
Support various finance-focused projects, ensuring alignment with organizational objectives
Requirements:
Bachelor's degree in Finance, Accounting, Business Administration, or a related analytical field
Minimum 5 years of experience in a financial or commercial role within a manufacturing environment
Proven ability to partner effectively with sales or commercial teams
Strong analytical and problem-solving skills with exceptional attention to detail
Strong Tech skills such as PowerBI, SQL, Advanced proficiency in Microsoft Excel, including VLOOKUPs, Pivot Tables, and large data sets
Excellent written and verbal communication skills, with the ability to engage stakeholders at all organizational levels
Ability to handle sensitive financial data with confidentiality and professionalism
Nice to have:
Automotive Industry Experience
Familiarity with financial systems such as Saphran, Trans4M, AS400-based systems, or similar tools