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Financial Analyst
Ref No.: 18-17703
Location: RIVERWOODS, Illinois

Financial Analyst that will be supporting Technology Finance.

Core financial planning and analysis.

Needs strong analytical skills.

Essbase is a nice to have. Financial Modeling is a nice to have.

The Senior Financial Analyst – Line of Business (LOB) Finance will provide financial planning and analysis for Business Technology (BT) organization. This role offers an exciting opportunity for a detailed, diligent, and analytically-minded candidate with experience navigating ambiguity to drive results. We are seeking a motivated individual contributor with demonstrated experience in providing insights to business partners across multiple functions.

Key responsibilities include: • Provide financial planning and analysis for business partners within Business Technology • Understand, review, and communicate financial results against forecast on a monthly basis, completing ad hoc analysis as needed to enhance understanding in key spend categories • Deliver monthly financial planning activities, completing routine forecasting, monthly close, and ad hoc support • Complete financial forecasting of capital and operating expense to support business partner decision-making at multiple levels of the organization, developing /enhancing processes and optimizing monthly/quarterly reporting • Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.