IFG US is partnering with a client located in the North Suburbs who is looking for an experienced Senior Financial Analyst who will help build out the finance function.
Responsibilities
- Prepare the company's expense plans and monthly forecasts
- Sales monthly actual reporting and analysis
- Create ad-hoc reports and analysis to support other departments business decision making
- Excel modeling and report linking
- Create dashboards and reports in Power BI to enhance business analysis and insights
- Financial statement preparation skills (P&L, BS and Cash Flows Statement)
- Accurately update systems to actual results, forecasts, and budgets and maintain
- Analyze and provide commentary on variances
- Create and "own" the quarterly Board reporting package
- Create KPIs for stores including SKU evaluation and margin, client profitability, AR, AP, Daily Sales, Inventory Levels, Vendor Analysis and Spend, Rebate Analysis, etc.
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 5+ years' of relevant experience
- Advanced level Excel skills required (VBA, SQL, SQL, etc.)
- Power BI experience required
- Strong Data manipulation skills required
- Strong quantitative financial skills
- Experience with SAP ERP highly preferred
- M&A preferred but not required