Financial Analyst

Union Partners I LLC    Oak Brook, IL
Job Description

Responsibilities:

  • Perform financial forecasting, reporting and operational metrics tracking.
  • Report on financial performance and prepare for regular leadership reviews.
  • Support the annual budget process including implementing ongoing improvement to the Budget process.
  • Prepare monthly consolidations and reporting requirements for each facility.
  • Develop more robust and automated reporting tools and processes utilizing current systems and resources to streamline financial reporting.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement.
  • Partner with Business Leaders to develop, report and analyze KPI metrics and results.
  • Guide cost analysis process by establishing and enforcing policies and procedures.
  • Track expenses and revenue vs budget and forecast and analyze fluctuations.
  • Develop, maintain and distribute ad hoc reports and financial models in support of the strategy of the business.
  • Experience:

  • BS in Finance or Accounting required.
  • 3-5 years of related experience in financial analysis and modeling.
  • 2 years of Manufacturing experience
  • At least 3+ year of accounting or financial related experience with product cost knowledge and standard product costing a plus.
  • Expert skills in Excel, Access and PowerPoint.
  • Strong quantitative and analytical competency.
  • Self-starter with excellent interpersonal communication and problem solving skills.
  • Benefits:

  • Pay based on experience
  • Competitive Benefit offerings- Health, Dental, Vision, Group Term Life, Critical Accident, Accidental Death and Dismemberment, and Group Accident insurance
  • Holiday, Sick, and Vacation Pay
  • Union Partners I LLC is an equal opportunity employer committed to a diverse and inclusive workforce

    Job Type: Full-time

    Experience:

  • Financial Analysis: 3 years (Preferred)
  • Manufacturing: 3 years (Preferred)
  • Cost Accounting: 2 years (Preferred)
  • Education:

  • Bachelor s (Preferred)
  • Work authorization:

  • United States (Preferred)

  • Mon, 15 Apr 2019 20:12:35 GMT

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