Senior Financial Analyst

Westchester, IL 60154

Job ID: 20338 Industry: Financial Analyst (Sr)

Job Description

Responsible for the reporting of the Balance Sheet. Lead Balance Sheet budgeting and forecasting process. Track and communicate Balance Sheet results.

 Key Deliverables
  • Calculate all Working Capital KPI’ s. Review and analyze monthly Balance Sheet and compare with budget and prior year. Identify and communicate variances to facilitate achievement of budget targets.
  • Coordinate the annual and quarterly Balance Sheet budgeting process. Create AP and AR forecasts.
  • Prepare all Balance Sheet pages for quarterly and forecast books.
  • Execute corporate submission of balance sheet plan.
  • Effectively communicate with different functions/levels to obtain all information for the Balance Sheet forecast.

Qualification Requirements: 
  • Bachelor’ s degree in Finance or Accounting
  • Strong communication. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner
  • Experience in financial analysis, reporting, and accounting
  • Strong computer skills with knowledge in the use of Excel. 

Michael Hirsch

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