Sr. Analyst, Financial

Sysmex•Buffalo Grove, IL

About The Position

This position will serve as an integral member of the Reporting and Expense Control team and is responsible for management reporting and support-analytics to cost center owners that influence decision-making to drive discipline in cost management.

Requirements

Bachelor’s degree in finance, Accounting or other relevant field required.
4-6 years in progressively responsible experience in Finance with meaningful experience in Financial Forecasting, Reporting and Analysis.
Minimum 2 years’ experience as a finance partner.
Strong functional knowledge of MS Excel and Power Point
Oracle/Hyperion experience required
Excellent written and oral communication skills
Strong attention to details, highly organized, and ability to multi-task
Meeting deadlines and provide high quality of work
Ability to work well on large and small cross-functional teams

Nice To Haves

Master’s degree a plus.
SAP experience highly desired
Power BI experience highly desired

Responsibilities

Conducts detailed monthly Opex/HC/CapEx forecast reviews with cost center owners
Prepares monthly reconciliation and reporting of capital project spend and depreciation, headcount/benefits or general operating expenses as required
Provides monthly analysis of expense trends for key opex drivers including labor, healthcare, travel, fleet, etc
Actively partners with department heads to provide decision support on critical business initiatives, assist in the development of the annual Plan and monthly forecast for operating expenses, headcount, and capital investments
Prepare/consolidate monthly reporting packages and presentations for Management and Corporate stakeholders
Track key performance indicators and provide analysis to support business decisions
Ad-hoc financial analysis
Duties as assigned