Senior Financial Analyst, Hybrid Role

Senior Financial Analyst, Hybrid Role

Join a leading global designer and manufacturer of CNC machines as a Senior Financial Analyst in our Elgin, IL office. This high-impact role offers the chance to work closely with the C-suite, assisting with strategic decision-making through detailed financial analysis and reporting. With a commitment to innovation and quality, our company boasts an international footprint with a significant market presence and revenue of $225 million, supported by over 700 skilled professionals across various continents. This position offers a hybrid work model allowing flexibility, significant professional growth, and the opportunity to shape financial strategies and processes impacting the company's success worldwide.

Salary: $90,000.00 - $120,000.00 per year

Essential Duties and Responsibilities:

• Ownership of Sales and Standard Margin Reporting.
• Management of the Budgeting/Forecasting submission cycle and consolidation.
• Analysis of key drivers of financial performance on a consolidated, business, and regional level.
• Identification and elaboration on notable trends and variances within financial results.
• Development and assistance in the creation of monthly and quarterly reports, including those for banks and private equity owners.
• Contribution to the Strategic Planning process by compiling market analysis, financial modeling, and presentation materials.
• Support of the rolling cash flow forecast process.
• Peer review support on reporting packs to ensure accuracy.
• Execution of Ad-Hoc reporting and analysis.

Minimum Position Qualifications:

• B.S. / B.A. Degree in Accounting or Finance.
• Minimum 5 years of experience in corporate finance, investment banking, or public accounting.
• Minimum 2 years of experience in corporate reporting or FP&A roles.
• Proficient understanding of US GAAP Accounting principles.
• Demonstrated project management skills including the management of deadlines.
• Ability to work a flexible schedule and meet the demands of a dynamic environment.

Preferred Qualifications:

• CPA designation or MBA degree.
• Prior experience in a global accounting firm (Big 4) is a plus.
• Experience in a manufacturing environment, particularly in businesses producing capital equipment.

Skills:

• High analytical ability to prepare and analyze financial reports, data sets, and models.
• Highly motivated, passionate, and self-starter; comfortable interacting with senior management.
• Excellent interpersonal skills to work productively across global footprints.
• Proficiency in using complex databases, spreadsheets, and presentation software tools for budgeting and financial analysis.
• Experience with Power BI or other equivalent reporting and visualization tools is preferred.

Benefits:

• 3 weeks PTO plus 11 paid holidays.
• 401(k) with a 100% match up to 5%, fully vested after a year.
• Comprehensive healthcare including Medical, Dental, and Vision.
• Other Benefits: HSA, LTD, STD, and life insurance.