Chicago, IL, 60684, USA
19 hours ago
Financial Analyst
**Duration: 3 Months Contract** **Summary:** + This position provides financial analysis and reporting for the FP&A team. This position will support the financial planning and reporting activities for company. This position is responsible for providing financial insights and projections and provide reliable data and analysis to be used in decision-making and planning. Incumbents will be expected to perform competently in all core finance disciplines noted below and could rotate between core finance areas as required based upon business needs. This position will also be responsible for preparing accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. **Duties and Responsibilities** + Execute the company's planning and reporting process for assigned area, including 3YP, annual budget, in-year forecasts and latest estimates, along with period/quarter business reporting. + Work with company functional leadership team to ensure appropriate financial targets are set (3YP/Budget/Forecasts) for their areas, considering strategies and projects in each area. + Serve as a key financial partner, leading monthly meeting with functional VP’s and their teams to provide a clear understanding of results, key drivers of performance, and actionable insights. + Drive an efficient and meaningful Forecast and Latest Estimate process, that highlights key risks and opportunities, while driving potential mitigating actions. + Lead Productivity Council meetings with directors; challenging the teams to ensure forecast accuracy as well as helping to drive additional Save for Our Customer opportunities (YOY savings) + Work with the FP&A VP and Directors as needed to help lead the planning and execution of whole team meetings, activities, learnings, and direction. + Participate in the FP&A analyst forum to help foster team collaboration and knowledge sharing + Drive continuous process improvements and efficiencies and identify opportunities to streamline through automation + Additional job duties may be assigned as needed to meet the needs of the business and support our Values. **Qualifications:** + 5+ years of experience in finance or accounting or a related area + Bachelor’s Degree + Proficient Excel skills + Previous experience managing capital budgets/projects, including calculating and tracking depreciation and asset retirement + Excellent written and oral communication skills + Previous experience using SAP and BPC desired **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com (http://www.ustechsolutionsinc.com) . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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