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PremiStar · 3 days ago

Financial Planning & Analysis Analyst

Deerfield, IL

Full-time

Hybrid

Mid Level

3+ years exp

PremiStar is a company focused on financial planning and analysis, seeking a Financial Analyst to support budgeting, forecasting, and strategic analysis for its regional business units. The role involves collaboration with senior leadership and regional CFOs, as well as responsibility for preparing financial reports and identifying performance improvement opportunities.

CommercialHeating Ventilation and Air Conditioning (HVAC)Home ImprovementIndustrial

Responsibilities

Assists with corporate financial planning activities and models, working closely with business unit controllers and PremiStar senior leadership team

Works closely with regional Chief Financial Officers to prepare the annual Plan and periodic financial forecasts

Identifies opportunities for improving financial performance

Responsible for preparing monthly reporting package for senior leadership team

Provides detailed analysis and commentary on business unit indirect and SG&A spending

Works closely with the business unit accounting personnel for planning and monthly analysis processes

Establishes and implements processes and procedures to meet departmental and internal controls requirements

Assist with corporate wide finance initiatives such as consistent reporting, acquisition integration support, or various system implementations

Other Ad-hoc tasks and duties as assigned

Qualification

Financial planningBudgetingAdvanced ExcelERP systemsPlanful softwareAnalytical skillsProblem-solvingAttention to detailCommunication skillsOrganizational skills

Required

Bachelor's degree in accounting or finance

3-5 years of progressive experience of financial planning, budgeting and accounting

Advanced ERP system user skills with the ability to drive continuous improvements in existing processes and develop new reporting systems to better support management decision making

Ability to prepare and maintain complex models using advanced Excel skills

MS Office suite proficiency required

Attention to detail and ability to work independently

Strong analytical and problem-solving skills with attention to detail

Organized with the ability to multi-task in a fast-paced environment

Effective stakeholder partner who will leverage an understanding of the business to provide meaningful support

Drive continuous improvement

Strong communicator, who embraces change and operates effectively within a decentralized reporting environment that is undergoing change