IL
Finance - Financial Analyst – Intermediate
ICONMA, LLC
🇺🇸 United States
On-site
Mid level
1 day ago
$40.63 – $45.63 / hour
- AI
- Excel
- Tableau
- Anaplan
- SAP
1 day ago
Responsibilities:
- Own various cost improvement performance tracks reporting
- Drive financial modeling and analysis to support expense and capital management for GWI
- Utilize AI and enterprise tools to develop and maintain a cost tracking framework that is transparent, auditable, and consistently applied across geographies and business segments.
- Support the quarterly forecast and annual operating plan (AOP) processes by handling the process of getting forecasts loaded into forecasting systems of record.
- Prepare monthly and quarterly financial reporting packages for senior Finance and GWI leadership, including actuals vs. plan variance commentary.
- Maintain and improve rolling forecast models that reflect both top-down guidance constraints and bottom-up operational inputs.
- Lead the effort in streamlining management reporting and centralizing information and analytics
Requirements:
- Bachelor’s degree in finance, Economics, Accounting, or a related field with 2-5 years’ experience.
- Strong understanding of forecasting, budgeting, financial planning, and variance analysis. Exceptional ability to distill complex analysis into clear, actionable recommendations
- Advanced Excel skills and experience with financial modeling, large datasets and process automation.
- Experience with financial systems and reporting tools such as Tableau, Anaplan, SAP, SAP BPC - Familiarity with AI-enabled finance tools and advanced analytics is an advantage
- Ability to work effectively in a cross-functional and global environment
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
Finance - Financial Analyst – Intermediate · ICONMA, LLC