Experience Inc. Jobs

Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new FP& A Business Support - Financial Analyst position. Which may seem pretty standard…until you get to the best part: The perks.

1) The pay rates are above what their top competitors pay their employees

2) They have higher bonus structures

3) There’s work from home flexibility and prioritization for employee work/life balance.

4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)

5) And more…

Job Description

• Prepare monthly financial reporting for the P& L and ensure timely and accurate financial statements (with focus on SG& A)

• Coordinate with accountants and financial analyst ton ensure quality of financial information

• Prepare commentary on monthly variances for leadership presentation

• Prepare cost center reports and analysis for over 20 departments

• Support management team to understand their spending and control their budget

• Participate in quarterly forecasting and yearly budgeting for SG& A expenses

• Support net working capital improvement measures (AP, AR, Inventory)

• Track work force, ensure proper coding by department and analyze fluctuations

• Ad-Hoc Reporting and Analysis

  Requirements

Job Requirements

• 2+ years of progressive responsibility in financial analysis. Qualified candidates must be able to demonstrate the ability to execute complex analysis, prepare comprehensive, clear, concise and action-oriented reporting.

• Bachelor’s degree in Accounting or Finance, demonstrating a working knowledge of generally accepted accounting principles and financial analysis principles (IFRS knowledge a significant plus)

• Strong working knowledge of ERP/Financial Systems & Applications

• Advanced Excel skills required

• SAP experience needed

• Access or other multi-dimensional analysis experience (able to build a relational database and queries) a plus

• Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root cause anomalies and generate meaningful results

• Solid time/project management skills and demonstrated ability to balance multiple tasks

• Ability to work independently, with minimal direction/supervision

• Effective written and verbal communication skills (English)

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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