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Description We are offering an exciting opportunity for a Sr. Financial Analyst located in OAK BROOK, Illinois. The successful candidate will play a crucial role in providing financial decision support, maintaining strong partnerships with the Sales & Marketing team, and ensuring financial compliance and accuracy.

Responsibilities:

• Accurate and efficient processing of customer credit applications

• Keeping customer credit records up-to-date and accurate

• Proactively addressing customer inquiries and issues

• Constant monitoring of customer accounts and taking appropriate action

• Participate in Sales & Marketing meetings, providing financial insights and decision support

• Conduct regular reviews of financial performance and forecasts to ensure accuracy and compliance

• Deliver financial aspects of the monthly S& OP process, ensuring all judgements and estimates are properly booked/accrued

• Identify and address gaps in processes, preparing and communicating periodic analysis around Business Unit performance and budgets/forecasts

• Drive annual budgeting and monthly forecasting processes for the Commercial Business Unit, ensuring alignment with strategic direction and compliance with planning calendar timelines

• Collaborate with product managers on their budgets/forecasts, providing analysis around price, mix, promotions, returns, warranty, and other related metrics/trends

• Support the Commercial Business Unit's New Product Development projects by creating and maintaining financial business cases, tracking project costs, and documenting project risks and opportunities

• Develop and maintain business process documentation, driving continuous improvement and acting as the first line of support for finance front end users

• Comply with health and safety guidelines and rules, ensuring compliance across their teams

• Safeguard company reputation by keeping information confidential

• Continually update knowledge by attending educational workshops, reading publications, establishing personal networks, and participating in societies

• Contribute to the team's success by accomplishing related results and participating in projects as needed Requirements • Must hold a minimum of 1 year experience as a Sr. Financial Analyst or in a similar role.

• Proficiency in Business Systems is required.

• Experience with Confluence is essential.

• Must demonstrate knowledge and application of CRM.

• Familiarity with Crystal Reports is a must.

• Knowledge of Data Mining Techniques is required.

• Experience with the software "About Time" is necessary.

• Must be proficient in various Accounting Functions.

• Auditing skills are required.

• Knowledge of Budget Processes is essential.

• Must be experienced in Capital Management.

• Proficiency in Microsoft Excel is required.

• Experience with SAP is necessary.

• Knowledge and use of SAP ERP is a prerequisite.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .