Michael Page
Senior Financial Analyst - Manufacturer - Carol Steam, IL
Michael Page, Carol Stream, Illinois, United States, 60158
My client is an industry leader within the Custom Manufacturing & Construction space with a specialization in commercial HVAC systems. Directly supporting the Director of FP&A, with visibility to the CFO, they're looking to bring on a Senior Financial Analyst due to an immense period of growth. This position will serve as a true 'Senior' Financial Analyst and help support the Budgeting, Forecasting, and Variance Analysis process for the North American business function. Previous experience working in Oracle/Hyperion/Essbase is a requirement for this role.
Client DetailsMy client has tripled their revenue in the last 5 years and is looking to add to their Accounting & Finance team to support the new business! This is a fantastic opportunity for a Senior Financial Analyst to gain exposure to owning Financial Forecasting/Budgeting processes and will offer immense room for internal growth across the business.
DescriptionLead the budgeting and forecasting processes, collaborating with department heads and senior management to develop accurate and comprehensive financial plans.Perform variance analysis to identify key drivers of financial performance and provide insights to support decision-making.Develop and maintain complex financial models to evaluate business initiatives, assess risk, and drive strategic planning.Prepare monthly, quarterly, and annual financial reports and presentations for senior management, highlighting key trends, variances, and actionable insights.Support the development and implementation of financial systems and processes to improve efficiency and accuracy.Assist in ad-hoc financial analysis and special projects as required by senior management.ProfileBachelor's degree in Finance, Accounting, Economics, or related fieldMBA or advanced degree preferredMinimum of 3 years of relevant experience in financial planning and analysisManufacturing or construction environment preferredProficiency in Oracle, Hyperion, or Essbase is requiredStrong analytical skills with the ability to interpret complex financial data and communicate findings effectively to non-finance stakeholdersAdvanced proficiency in Microsoft ExcelExcellent organizational and time management skills with the ability to prioritize and manage multiple tasks in a fast-paced environmentStrong interpersonal skills with the ability to work collaboratively across functions and levels of the organizationJob OfferCompetitive compensation packageStrong benefitsHybrid working schedule (2-3 days work from home)Retirement savings plan with employer matchGenerous paid time off and holidaysFast growing companyHighly visible role, partnering with senior leadersTons of mentorship and training from the teamAwesome team cultureApply now and your resume will be considered within 24 hours!MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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Client DetailsMy client has tripled their revenue in the last 5 years and is looking to add to their Accounting & Finance team to support the new business! This is a fantastic opportunity for a Senior Financial Analyst to gain exposure to owning Financial Forecasting/Budgeting processes and will offer immense room for internal growth across the business.
DescriptionLead the budgeting and forecasting processes, collaborating with department heads and senior management to develop accurate and comprehensive financial plans.Perform variance analysis to identify key drivers of financial performance and provide insights to support decision-making.Develop and maintain complex financial models to evaluate business initiatives, assess risk, and drive strategic planning.Prepare monthly, quarterly, and annual financial reports and presentations for senior management, highlighting key trends, variances, and actionable insights.Support the development and implementation of financial systems and processes to improve efficiency and accuracy.Assist in ad-hoc financial analysis and special projects as required by senior management.ProfileBachelor's degree in Finance, Accounting, Economics, or related fieldMBA or advanced degree preferredMinimum of 3 years of relevant experience in financial planning and analysisManufacturing or construction environment preferredProficiency in Oracle, Hyperion, or Essbase is requiredStrong analytical skills with the ability to interpret complex financial data and communicate findings effectively to non-finance stakeholdersAdvanced proficiency in Microsoft ExcelExcellent organizational and time management skills with the ability to prioritize and manage multiple tasks in a fast-paced environmentStrong interpersonal skills with the ability to work collaboratively across functions and levels of the organizationJob OfferCompetitive compensation packageStrong benefitsHybrid working schedule (2-3 days work from home)Retirement savings plan with employer matchGenerous paid time off and holidaysFast growing companyHighly visible role, partnering with senior leadersTons of mentorship and training from the teamAwesome team cultureApply now and your resume will be considered within 24 hours!MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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