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Financial Analyst
Ref No.: 18-02428
Location: Wood Dale, Illinois
Position Type:Full Time

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like you for many years.

  • Analyze regional/functional variations from forecasts and prior periods to expose business/financial improvement opportunities in areas such as price increases, channel changes, currency fluctuation impacts and exposures, facility rationalizations and acquisition synergies 
  • Provide financial support of financial and statistical requirements associated with the company's annual Strategic and Profit Plan, including internal and Danaher corporate requirements.
  • Regularly provide regional/functional managers with key operating statistics and variance analysis including: budgets, forecasts, and key ratios.
  • Development and modeling of analysis which provides root cause of variances.
  • Prepare ad hoc analysis and variance reports as required, making extensive use of PC tools as HFM, Business Intelligence (BI) and Excel.
  • Lead and assist in the continuous improvement, development, modification and implementation of financial systems as necessary.  This includes learning and using DBS tools.
  • Assist in month end reporting and forecasting requirements as required and provide backup on P&L and working capital responsibility reporting.
  • 1-3 years of Financial Analyst experience; new college hires also considered
  • Bachelor's degree or higher in Finance or Accounting
  • Use of financial reporting tools such as HFM, Oracle, BI and Microsoft Excel to improve productivity in providing informative, timely, and accurate financial presentations.
  • Proficiency in quickly and accurately modeling/presenting financial data in a manner that communicates valuable information to management.
  • Experience in process improvements with quantifiable results to measure effectiveness.