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Senior Financial Analyst

Company: Fresenius Kabi
Location: Schaumburg
Posted on: November 14, 2022

Job Description:

Join a global healthcare leader where you work with a clear purpose and career growth opportunities.*Health Benefits begin day 1 of employment: *Health InsuranceDental InsuranceVision InsurancePrescription CoverageFlexible Spending Accounts*We also offer the following benefits: *3 Weeks Paid Vacation, Holiday pay and paid Sick time401(k) with a company contribution that is 100% vestedTuition ReimbursementEmployee Assistance ProgramDisability InsuranceLife InsuranceDependent Spouse and Child Life InsuranceAuto and home insurance programsLegal InsuranceThe *Senior Financial Analyst* will provide financial support and analysis for sales and other business areas. They will help manage the forecasting process and report and communicate results to senior leadership. They will utilize SAP and other relational database to analyze, obtain, prepare, compile and present information.*Key Activities of the position** Lead preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue. Provide observations and recommendations to explain financial reporting.* Prepare, analyze, report, and reconcile monthly actual results compared to budget, forecasts, and prior year for North America.* Collect and analyze business functions and product lines' monthly and/or weekly Sales reports and ensures for accuracy.* Manage the relationship with department managers and communicate financial results.* Review costs and perform cost/benefit analyses related to proposed projects to improve the operational and financial effectiveness of the company.* Assist with month-end close activities and reporting.* Responsible for loading and maintaining portions of P20, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets.* Lead efforts on ad hoc and special projects within finance team.*Key Job skills for success** Bachelor's degree in Accounting or Finance. MBA and/or CPA a plus.* 5+ years of accounting and financial analysis experience.* Strong Microsoft Excel skills (PivotTables, Macros).* Knowledge of ERP systems; SAP & TM1 Cognos preferred.Additional InformationWe offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company match, and wellness program.Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.Job Type: Full-timePay: $85,000.00 $100,000.00 per year

Keywords: Fresenius Kabi, Schaumburg , Senior Financial Analyst, Professions , Schaumburg, Illinois

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