Job Title: Financial Analyst II
Location (On-site, Remote, or Hybrid?): Lake Forest, IL (onsite)
Contract Duration: 2 years
Work Hours: 8am - 5pm
Description:
Position is on site and at this time I do not know if it will become hybrid. Here are some more detailed specs/qualifications on the position:
Responsibilities include:
Record monthly Service revenue
Develop financial analytics and reporting for Service revenue
Manage month-end close process and reporting of monthly Service revenue results
Assist in modeling forecasts for service revenue and costs
Prepare and distribute monthly financial reports and packages
Monitor departmental spending vs. budget by highlighting and investigating material variances
Prepare journal entries and assist in month end close as needed
Prepare financial forecasts (LBEs) for headquarter departments
Perform ad hoc requests and support for Business Units Finance Director
Prepare quarterly and annual analysis for BU service costs
Requirements:
Bachelor's degree in Accounting or Finance
Preferred:
Knowledge and application of financial planning and accounting concepts, procedures and practices.
Experience with SAP and TM1 preferred
Excellent written and verbal communication skills.
Strong analytical and critical thinking skills
Accuracy and attention to detail
Capability to manage multiple tasks and work in a dynamic environment