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Senior Financial Analyst

General Description: The Senior Financial Analyst actively catalyzes margin expansion opportunities by providing level-appropriate financial reporting, planning, and business insights to key stakeholders – including the executive leadership team, senior leadership team, mill management teams, and manufacturing teams. This role reports to the Finance Manager – Manufacturing Support.

Personal Qualifications: The Senior Financial Analyst is someone who has an entrepreneurial mindset, holds him- or her-self accountable to the business’ performance, has exceptional attention to detail, ability to prioritize, multi-task, and meet tight deadlines. This individual should have creative and innovating problem-solving skills, be self-motivated and proactive, an excellent communicator, and demonstrate calmness during times of uncertainty and stress.

This individual is someone who is highly collaborative and possesses innate curiosity for how things work, with a deep interest in research and data analysis to draw actionable insights from raw data to drive optimal business decisions in a timely manner.

Responsibilities:

  • Demonstrate safety as a core value and establish a safe work environment by actively leading the safe execution of work
  • Support the Finance Manager – Manufacturing Support in all activities
  • Support the company’s corporate financial models, including updates to the model, building/improving upon long-term plans, and improving financial oversight and strategic financial direction
  • Performs advanced trend and variance analyses - incorporates data from different business areas and synthesizes the data by working with the business to translate findings into actionable process improvements
  • Provides key support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing
  • Responsible for weekly/monthly/quarterly reporting and updates to management team
  • Produce a wide array of financial analyses incorporating data from multiple disparate sources. Distill information into clear and concise models. Present recommendations to management
  • Various ad-hoc analyses as required

Required Experience:

  • Bachelor's degree in Accounting or Finance
  • 3+ years of related experience
  • Strong knowledge of accounting concepts required; CPA a plus
  • Extensive quantitative and financial modeling experience
  • Expert financial modeler in Excel and presentation builder in PowerPoint
  • Strong general communication, writing and presentation skills
  • Highly analytical with exceptional attention to detail
  • Ability to manage competing priorities and deliver results under tight deadlines
  • Manufacturing experience a plus

Attributes for Success

  • Hard work – tackle each task with determination, passion and creativity; the willingness to put in whatever effort is required to successfully complete the job at hand
  • Pursuit of Excellence – strive to consistently exceed expectations in our day-to-day work and outperform our competitors in the marketplace, regarding work and company achievements as a collaborative goal with the desire to go above and beyond
  • Integrity - treat the company and teammates with upmost respect, operating on strong moral codes to drive company values and culture
  • Sense of Urgency – drive forward each day with speed, agility, and flexibility to capture unrealized opportunities and avoid potential risks for the business
  • Entrepreneurial Spirit – act like an owner, challenging the status quo, asking the right questions, and actively seeking ways to innovate and improve
  • Adaptability – be fluid with continuous evolution while driving change in a fast-paced environment, equipped with the ability to acclimate quickly.
  • Servant Leadership – set an example by implementing meaningful leadership with heart, empathy, foresight and stewardship.

Job ID: 6400320244129358283

This job is located in

Oakbrook Terrace, Illinois, 60181

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