True Value Company
LEAD FINANCIAL ANALYST - HYBRID
True Value Company, Chicago, Illinois, United States, 60290
Purpose
The Lead Financial Analyst will have a key role in partnering with the Commercial Sales leadership team on the planning, reporting, modeling and analysis of business unit results and initiatives. This includes creating advanced financial models for predicting Sales, Margin, and performance metrics. Creating and analyzing monthly, quarterly, and annual reports while identifying trends to help the business make sound decisions. Driving high-visibility projects and analysis in collaboration with Commercial Sales team.
Responsibilities (May Perform Other Duties And Responsibilities, As Assigned).
Leads the budgeting, forecasting, and monthly reporting process for commercial sales including the development of flexible forecasting models.Partners with the business to evaluate and drive financial performance and identify profitability improvement items.Develop and monitors complex financial models and creates reports to aid in decision making, evaluate different strategic scenarios, understand performance, and better predict future results.Aggregate, synthesize, and builds multiple data sets and historical trends to enhance financial models.Participates in month-end close process - provides financial review and results commentary, communicates results to business partners.Be the lead Business Partner that supports the financial needs of commercial sales team - analyzes and understands profitability and cost drivers and other complex financial models.Serves as day-to-day contact for an assigned area regarding financial information, questions, and analysis.Works cross-functionally to ensure connectivity on financial models, forecasted and actual results of business performance.Develops and leads projects to implement process changes for improved business efficiency and data visibility.Education & Experience
Bachelor’s Degree preferably in Business and/or Finance or equivalent work experience.4-7 years of experience, preferably in finance, business and/or supply chain.Advanced knowledge of MS Office (Word, Excel, and PowerPoint).Experience with Budgeting/Forecasting.Experience working with US GAAP principles, preferred.Strong communication and analytical skills.Licenses & Certifications:
N/APhysical Requirements:
Hearing, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, WalkingWork Environment:
Generally, works in climate-controlled office environment.Travel:
Travel may vary in length and duration.
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The Lead Financial Analyst will have a key role in partnering with the Commercial Sales leadership team on the planning, reporting, modeling and analysis of business unit results and initiatives. This includes creating advanced financial models for predicting Sales, Margin, and performance metrics. Creating and analyzing monthly, quarterly, and annual reports while identifying trends to help the business make sound decisions. Driving high-visibility projects and analysis in collaboration with Commercial Sales team.
Responsibilities (May Perform Other Duties And Responsibilities, As Assigned).
Leads the budgeting, forecasting, and monthly reporting process for commercial sales including the development of flexible forecasting models.Partners with the business to evaluate and drive financial performance and identify profitability improvement items.Develop and monitors complex financial models and creates reports to aid in decision making, evaluate different strategic scenarios, understand performance, and better predict future results.Aggregate, synthesize, and builds multiple data sets and historical trends to enhance financial models.Participates in month-end close process - provides financial review and results commentary, communicates results to business partners.Be the lead Business Partner that supports the financial needs of commercial sales team - analyzes and understands profitability and cost drivers and other complex financial models.Serves as day-to-day contact for an assigned area regarding financial information, questions, and analysis.Works cross-functionally to ensure connectivity on financial models, forecasted and actual results of business performance.Develops and leads projects to implement process changes for improved business efficiency and data visibility.Education & Experience
Bachelor’s Degree preferably in Business and/or Finance or equivalent work experience.4-7 years of experience, preferably in finance, business and/or supply chain.Advanced knowledge of MS Office (Word, Excel, and PowerPoint).Experience with Budgeting/Forecasting.Experience working with US GAAP principles, preferred.Strong communication and analytical skills.Licenses & Certifications:
N/APhysical Requirements:
Hearing, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, WalkingWork Environment:
Generally, works in climate-controlled office environment.Travel:
Travel may vary in length and duration.
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