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Job Requirements of Financial Planning & Analysis:
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Employment Type:
Contractor
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Location:
Deerfield, IL (Onsite)
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Financial Planning & Analysis
Careers Integrated Resources Inc
Deerfield, IL (Onsite)
Contractor
Job Title: Financial Planning & Analysis
Location: Deerfield, IL 60015
Duration: 3+ Months contract with possibility of extension.
Pay Range: $40 to $43.00/hr. on W2
Top 3 Must-Have Skills/Qualities
Job Description:
Duties include, but are not limited to:
Location: Deerfield, IL 60015
Duration: 3+ Months contract with possibility of extension.
Pay Range: $40 to $43.00/hr. on W2
Top 3 Must-Have Skills/Qualities
- Fast learner: Able to quickly understand new business processes, systems, and reporting requirements.
- Communicate numbers effectively: Able to present financial data clearly to team members and leadership, translating complex data into actionable insights.
- Process and workbook expertise: Skilled at building, improving, and automating financial workbooks and processes, with an emphasis on Excel.
Job Description:
- The Senior Financial Planning Analyst is responsible for partnering with our business on key areas along with creating financial reports to assist the managing director to effectively manage the business.
- This role establishes professional relationships with key personnel in sales, finance and HR.
- The Senior Financial Planning Analyst position is critical in building our financial models, creating and executing compensation plans/reporting for our sales team and assisting sales in driving strong financial decisions.
- The senior financial analyst must build and maintain strong sales and internal customer relationships.
Duties include, but are not limited to:
- Own Sales Commission process including monthly accruals, calculation and analysis for businesses supported by role
- Act as business partner and create financial reports in order to help the managing director better manage the business area
- Prepare and analyze sales and margin plus annual cost center budgets in order to ensure the business area sets realistic goals for the growth in sales and profits.
- Prepare and analyze all income statement forecasts and substantiate any budget deviations to ensure that the business area is on track to achieve its commitments to the corporation
- Participate in Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed
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