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Senior Financial Analyst- mosly REMOTE

LHH • Garland, TX 75049 • Posted 3 days ago via LinkedIn

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Hybrid • Full-time • Senior Level

Job Highlights

Using AI ⚡ to summarize the original job post

LHH is seeking a Senior Financial Analyst for a mostly remote role based near Bradley, IL, requiring in-office attendance twice a month. This position involves driving budgeting, forecasting, and reporting activities, developing reporting templates, coordinating forecasts, assisting in developing executive-level decision-making reports, and updating management reporting infrastructure. The role is ideal for candidates living in the Chicagoland area.

Responsibilities

  • Develop standard reporting templates to assist managers in identifying trends and variances, and streamline financial presentation reconciliation.
  • Coordinate monthly and quarterly forecasts, as well as the annual planning process for assigned business units, in support of multiple Senior Analysts.
  • Assist in developing insightful reporting aimed at guiding executive-level decision-making.
  • Collaborate on the development of business cases crucial to the annual planning process.
  • Responsible for updating management reporting infrastructure cost allocations annually and processing monthly allocations.
  • Prepare journal entries and ensure the accuracy of monthly financial statements.
  • Gather and format data for reports and dashboards.
  • Conduct financial analysis of unit operations, comparing trends with historical, budgeted, and forecasted results. Communicate findings through standard and ad hoc reports to keep all stakeholders informed.
  • Fulfill other related duties as required, including providing support to finance and other teams and participating in special projects.

Qualifications

Required

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of FP&A experience
  • Manufacturing industry experience
  • Proficiency in financial modeling

About LHH

LHH Global is a talent development and career transition company operating globally. They offer services such as career transition, leadership development, executive coaching, and talent development programs to help organizations optimize their talent strategies and individuals navigate their professional journeys. Acquired by Adecco Group in 2012, LHH Global has a strong market position and reputation for driving organizational performance and individual success through innovative solutions.

Full Job Description

*MUST LIVE IN ILLINOIS* LHH is looking to hire a Senior Financial Analyst for a mostly remote role located near Bradley IL. This role is responsible for driving budgeting, forecasting, and reporting activities. This is a mostly remote role with in office requirements 2x per month, you must live in the Chicagoland area for full consideration.



Responsibilities:

  • Develop standard reporting templates to assist managers in identifying trends and variances, and streamline financial presentation reconciliation.
  • Coordinate monthly and quarterly forecasts, as well as the annual planning process for assigned business units, in support of multiple Senior Analysts.
  • Assist in developing insightful reporting aimed at guiding executive-level decision-making.
  • Collaborate on the development of business cases crucial to the annual planning process.
  • Responsible for updating management reporting infrastructure cost allocations annually and processing monthly allocations.
  • Prepare journal entries and ensure the accuracy of monthly financial statements.
  • Gather and format data for reports and dashboards.
  • Conduct financial analysis of unit operations, comparing trends with historical, budgeted, and forecasted results. Communicate findings through standard and ad hoc reports to keep all stakeholders informed.
  • Fulfill other related duties as required, including providing support to finance and other teams and participating in special projects.


Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of FP&A experience
  • Manufacturing industry experience is a must.
  • Proficiency in financial modeling is a must.