Previous Job
Previous
Financial Analyst
Ref No.: 18-05462
Location: Elk Grove Village, Illinois
Position Type:Direct Placement
FINANCIAL ANALYST

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 yourself for many years. Our client is currently looking for a Senior Accountant to join their growing and dynamic team. 

RESPONSIBILITIES:
  • Provide and support the Business unit management team with timely and accurate financial performance analysis 
  • Develop/maintain customer, product line and regional reporting packages
  • Complete variance analysis on key P&L and Balance Sheet accounts vs AOP/Forecast and Prior Year projections/results. Support reporting requirements for monthly and quarterly division financial reviews.
  • Support development of and reporting requirements for Annual Plan, quarterly forecasts as well as monthly/quarterly division financial reviews.
  • Provide analytical support for customer pricing and develop tools to monitor actual performance vs quote expectations.
  • Provide sales and gross margin analysis by customer and sales person. Provide periodic reports to management and sales team. 
  • Assist in the development of Forecast/AOP reporting templates and requirements
  • Complete adhoc analysis as required.
REQUIREMENTS:
  • BA in Finance
  • 1-2 years of experience
  • Experience in ERP systems
  • Strong Excel skills 
hr@ics