Life Tech · 2 days ago

Senior Financial Analyst

Elmhurst, IL

Full-time

Hybrid

Mid Level

$90K/yr - $90K/yr

3+ years exp

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Child CareHealth Care

Insider Connection @Life Tech

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Extract and validate system data from EMR, CRM, and Financial ERP systems, to improve the accuracy of the data warehouse.

Support in the production of the monthly reporting package from the data warehouse to compile statistical, financial, and accounting reports.

Analyzes monthly results and provides feedback to the business unit teams on key variances relating to sales volume, price, mix, purchases, discounts, and payroll.

Assist in the monthly and quarterly board of director preparation by analyzing variances within financials and operational metrics.

Work with Leadership to refine metrics; collect, report, and analyze performance metrics and propose actions for business improvements.

Responsible for the annual budget, creating financial models, and updating rolling forecasts.

Build and maintain strong and effective relationships with business leaders including Senior Management, Operations, and Purchasing.

Provide ad-hoc analysis and support to finance and operations projects, as needed.

Qualification

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Financial modelingForecastingExcel proficiencyDatabase managementFP&A softwareNetSuite PlanningBudgetingEssbasePower BIMulti-dimensional database query toolsAttention to detailProblem solvingEffective communicationRelationship buildingTime management

Required

Bachelor’s Degree in Accounting/Finance

At least 3 years of experience in a similar role

Proficient in all areas in Excel and working with software databases

Experience with FP&A-related software platforms (e.g., NetSuite Planning and Budgeting, Essbase, Power BI, or other multi-dimensional database query tools)

Financial modeling and forecasting experience

Is attentive to detail, focused, thorough, and accurate

Works effectively and maintains good working relationships with all levels of management, customers, suppliers, and employees

Excellent verbal and written communication skills

Successfully manages and prioritizes large volumes of data and information