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We are looking for an experienced Financial Analyst to join our team in Rosemont, Illinois. The ideal candidate will have a strong background in financial analysis and modeling, with the ability to drive key financial processes and provide actionable insights to support decision-making. This role offers an opportunity to contribute to the financial health of manufacturing operations through detailed reporting, forecasting, and analysis.
Job Responsibility:
Facilitate the month-end close process, including preparing account reconciliations and processing journal entries
Perform weekly cash flow analysis and track key financial metrics to support operational initiatives
Develop and maintain cost accounting standards for manufacturing operations, analyzing variances to identify root causes
Generate and analyze weekly site spend and manufacturing reports to evaluate cost leverage and recommend corrective actions
Lead the annual planning and forecasting process, including setting standards for hours and productivity
Enhance existing tracking systems to ensure timely identification and reporting of variances
Oversee ongoing forecasting efforts related to revenue, standard margins, and cash flow performance
Manage site capital requirements, including processing monthly capital project requests, tracking fixed assets, and developing annual capital plans
Requirements:
Minimum of 7 years of experience in financial analysis and related roles
Proficiency in financial modeling and ad hoc financial analysis
Expertise in variance analysis and month-end close processes
Familiarity with consolidated financial statements
Strong analytical and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Excellent communication and organizational abilities
Advanced proficiency in financial software and tools