V-Soft Consulting Group, Inc. · 3 days ago
Senior Financial Analyst
Buffalo Grove, IL
Full-time
Onsite
Senior Level
7+ years expV-Soft Consulting Group, Inc. is currently hiring for a Senior Financial Analyst for their premier client in Buffalo Grove, Illinois. The role involves assisting with financial reporting, managing financial systems, and ensuring the accuracy of financial data while supporting budgeting and forecasting processes.
Artificial Intelligence (AI)ConsultingInformation TechnologySoftware
Responsibilities
Assist with financial reporting queries and ad hoc analysis as part of Monthly Management Review, BOD and Budgeting/forecasting processes
Support the creation and maintenance of templates for forecast and budget scenarios
Coordinate with business unit and Finance teams to ensure accurate and timely input of financial data
Full ownership and accountability of monthly management reporting (MMR) workbook, sales preview, and forecasting workbook (ex: Monthly forecast, LBE, Budget) along with all related reports and analysis
Build and demonstrate understanding of client’s financial statements to operational drivers by business units to perform effective variance analysis and identify reporting solutions as well as system enhancements needed
Develop and maintain centralized reporting solutions to meet the needs of stakeholders
Support the rolling forward of templates to facilitate ongoing forecasting and budgeting processes
Administer the daily operation of Onestream system, ensuring its reliability, availability, and performance
Monitor system health and address any issues or errors promptly to minimize downtime
Implement system upgrades, patches, and enhancements as necessary
Develop and maintain system user guides, process documentation & SOPs as necessary
Establish efficient processes around system deployment and use with a continuous improvement mindset
Maintain master data management to ensure consistency across all systems
Perform data load tie-outs and reconciliations to ensure accuracy and integrity of financial data through the monitoring and continuous improvement of data integrations
Interface with Information Technology Services to ensure system configuration, version and underlying infrastructure is maintained
Perform other duties as assigned
Qualification
Required
Bachelor's degree in finance, Accounting, or Information Systems required
Seven or more years of experience in system administration, preferably in an EPM environment or equivalent experience in a professional Finance or Accounting position, including direct experience maintaining financial systems
Strong understanding of financial consolidation, reporting, budgeting, and forecasting processes
Ability to work in a fast-paced, complex, evolving organization with diverse stakeholders
Knowledge of regulatory compliance requirements (e.g., SOX, GDPR) related to financial systems
Effective communication and collaboration abilities; ability to establish and maintain cooperative working relationships with those contacted in the course of work
Attention to detail and a commitment to data accuracy and integrity
Financial system know-how including OneStream, Oracle Hyperion, SAP BPC, Planful
Excellent analytical and problem-solving skills
Strong understanding of financial consolidation, reporting, budgeting, and forecasting processes
Ability to work independently and be self-motivated
Drive to gain knowledge and continuously grow
Preferred
Advanced degree and/or professional certification (CPA, CMA, etc.) strongly preferred
Benefits
Medical
Dental
Vision
401(k)
Competitive compensation
Company
V-Soft Consulting Group, Inc.
V-Soft Consulting, an innovative corporation specializing in Information Technology consulting; including staffing, digital, and infrastructure solutions.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Michael Grendi
Chief Financial Officer
Lonnie Gray
Chief Operating Officer
Company data provided by crunchbase