Sr. Commercial Finance Analyst

ASC Engineered Solutions, LLC•Oak Brook, IL

59d•$100,000 - $115,000

About The Position

ASC is seeking a dynamic and detail-orientedâ¯Sr. Financial Planning & Analysis (FP&A) Analyst - Commercialâ¯with 4-7 years of experience to join our growing finance team. The Senior FP&A Analyst will play a key role in providing financial insights and projections to support decision-making processes across the organization. This position requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced environment. To be successful as a Senior Commercial Financial Analyst, you should be able to perform a variety of financial activities including reporting, analysis, budgeting and forecasting.â¯ You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

Requirements

Bachelor's degree in finance, accounting, or a related field; MBA a plus
4 - 7 years of finance, accounting, or business experience
Excellent communication, interpersonal, and presentation skills
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Self-starter; proactive, positive and can-do attitude
Work well in a team environment
Strong understanding of accrual accounting and GAAP
Strong analytical thinking and problem-solving skills; data savvy
Advanced proficiency in Microsoft Office suite, particularly Excel and Power Point

Nice To Haves

Experience with Business Intelligence tools a plus, such as Power BI, Tableau, Alteryx or similar BI tools
Hyperion/Oracle EPM knowledge preferred
Experience in manufacturing a plus

Responsibilities

Provide FP&A support for business performance management, planning & forecasting activities and executive-level presentations
Understand key business drivers, track KPIs and maintain scorecards; prepare accurate and timely analytics and business commentary
Develop and maintain critical FP&A schedules to be used across the business to review and analyze results
Identify, research and comment on variances to forecast, budget and prior-year results; ensure key issues, risks and business drivers are understood and explained
Leverage data and analytics to build reporting that communicates key metrics and insights to executive leadership
Proactively identify opportunities for process improvement; apply best practice, propose and create solutions for process standardization and automation to scale the business
Build a strong cross-functional partnership with key stakeholders and drive collaboration and knowledge sharing
Assisting regular budgeting and forecasting as well as potentially long-range planning
Perform research and ad hoc analysis as required and dive deeps into special projects, such as product profitability, commodity and economic analyses, commercial growth opportunities, cost savings, and other corporate and profitability initiatives
Help drive a process honoring and deadline driven culture within the organization
Other duties as assigned