The #1 Site for Finance Jobs - search all Finance jobs.

Senior Financial Analyst

Description

Responsible for accurately & timely completing month-end financial reporting such as shipment, backlog, bookings, margin, Opex performance. Responsible for annual planning and budgeting submissions and processes. Responsible for KPI tracking planning & reporting for the commercial team, marketing and product management teams and call out areas of concerns.

* Develop insightful reporting tools by assimilating data from BI to support profitable growth.
* Develop forecast modeling and analysis to anticipate sales trends and identify opportunities.
* Provide variance to plan analysis on the operating expenses and related countermeasures.
* Develop and enhance data automation in the day-to-day financial reporting and dashboard to drive efficiency and effectiveness.
* Provide commission modeling and analysis.
* Consistently improve financial reporting to gain efficiencies while ensuring accuracy and timeliness.
* Engage & interact with Corporate FP&A teams ensuring timely and accurate submissions.




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 

Job Snapshot

Location US-IL-Wood Dale
Employment Type Full-Time
Pay Type Year
Pay Rate $85,000.00 - $95,000.00 /Year
Store Type Finance
Apply

Company Overview

Aston Carter

Founded in 1997, Aston Carter is a global recruitment and staffing provider, specialising in the placement of Risk and Compliance, Operations, Business and Organisational Change, Finance, and Management Consultancy professionals. We have over 350 staff members servicing 16 countries in Europe and Asia, with headquarters in London and offices in Brussels, Hong Kong, Paris, Singapore, Stockholm and Utrecht, and further U.K. offices in Birmingham, Bracknell, Edinburgh and Manchester. Learn More

Contact Information

US-IL-Wood Dale
Nicole Kluck
6306453295
Snapshot
Aston Carter
Company:
US-IL-Wood Dale
Location:
Full-Time
Employment Type:
Year
Pay Type:
$85,000.00 - $95,000.00 /Year
Pay Rate:
Finance
Store Type:

Description

Responsible for accurately & timely completing month-end financial reporting such as shipment, backlog, bookings, margin, Opex performance. Responsible for annual planning and budgeting submissions and processes. Responsible for KPI tracking planning & reporting for the commercial team, marketing and product management teams and call out areas of concerns.

* Develop insightful reporting tools by assimilating data from BI to support profitable growth.
* Develop forecast modeling and analysis to anticipate sales trends and identify opportunities.
* Provide variance to plan analysis on the operating expenses and related countermeasures.
* Develop and enhance data automation in the day-to-day financial reporting and dashboard to drive efficiency and effectiveness.
* Provide commission modeling and analysis.
* Consistently improve financial reporting to gain efficiencies while ensuring accuracy and timeliness.
* Engage & interact with Corporate FP&A teams ensuring timely and accurate submissions.




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 
Mwd07p5yx7gq5t68k4z
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Senior Financial Analyst Apply now