Integration International Inc. · 4 hours ago
Financial Analyst
Milwaukee, WI
Contract
Onsite
Senior Level
$45/hr - $45/hr
5+ years expIntegration International Inc. is seeking a Financial Analyst to assist the Global Finance Controller in various operations. The role involves reporting on business margins, preparing budgets, and managing data for global consolidation of BU reporting.
Information Technology
Hiring Manager
Alex Sheikh
Responsibilities
Assist Global Finance Controller in most operations:
Business Margin – Provide insight on margin trends or isolate variation by region, key account, & product
New Business development – Consolidate data and prepare analysis for monthly/quarterly management report
Fixed costs Analysis – Manage BU/ Corporate requirement to isolate variation by function & region
Monthly reporting (RCG) – Prepare global slides with analysis commentary
Budget preparation – Owner of volume, sales, & margin (VPM) consolidation, budget deck consistency, and assist regional controllers with budget deck completion
Process standardization within GBU –
Owner of reporting governance / consistency –VPM & reconciliation with P&L, BU customer and product segmentation, fixed cost by nature, region, and manufacturing costs segmentation
Analyze BU processes to Identify gaps and recommend corrective actions to improve consistency
Coordinate collection of data (sales, fixed costs) in order to create Global Databases - Managing regional inputs to drive consistent global consolidation of BU reporting
Carry out worldwide studies on accounting practices and SAP usage
Fixed cost segmentation, margin variance categorization, gross to net sales, shared department allocation keys
Supports global functions such as product line marketing and key account managers on key initiatives like Connected Product line / sourcing model and pricing strategy analysis
Qualification
Required
BS or BA in Accounting, Economics, Finance or related degree with a minimum of 5 years of experience preferred in Finance, Accounting, or Audit roles
Excellent interpersonal skills to communicate with senior business managers
Solid analytical skills; record of strong continuous learning
Ability to communicate essential financial concepts for ease of understanding by all players
Strong Microsoft Office Skills (Works, Excel, PowerPoint, Access)
Strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to improve the efficiency and effectiveness of the organization
Ability to lead self and works collaboratively to identify process improvement opportunities
Communicates effectively both verbally and in writing; listens effectively and clarifies information as needed; works well with others in a cross-functional team environment knowing who to engage to achieve results
Excellent organizational and time management skills to include the ability to multi-task, manage multiple priorities, and effectively manage projects in a diverse organization
Ability to work independently and under pressure to meet deadlines
Preferred
Experience in supporting a business unit or advanced business analysis preferred
Working knowledge of SAP, OneStream, & Power BI experience preferred
Company
Integration International Inc.
Integration International is an information technology company offering IT solutions and services.
1001-5000 employees
Funding
Current Stage
Late StageRecent News
2025-02-06
Company data provided by crunchbase