Financial Analyst/Analyste financier

Company: Sunrise Systems Inc
Location: Deerfield
Posted on: January 26, 2023

Job Description:

Required to come into the office three days a week (Tuesday - Thursday).
Candidate must be able to work overtime when needed.
The position is a possible temp to hire. Position will be open within MDLZ. HM will interview candidates outside of PMO and chose best candidate.

Must:
Be able to work independently.
Problem solver.
Work under pressure and meet quick turn around times.

Primary Responsibilities:
--- Act as a single point of contact for all financial components of customer promotional merchandising reconciliation, payment and accounts receivable activities
--- Direct customer and field sales contact, which demands excellent communication and influencing skills, prioritization and problem-solving abilities, with business and financial acumen
--- Contribute to the efficient operation of the business by preparing, reporting, and analyzing trade promotional spend data
--- Continuous improvement mentality and root cause analysis are needed to ensure promotional planning, customer behavior, and adherence to processes enable an efficient and effective reconciliation flow
--- Analyze costs and develop recommendations for selling pricing of new products and pricing initiative
--- Communicate and Influence across a matrixed organization to direct, govern, guide and ensure an effective and efficient reconciliation process
--- Analyze, problem solve, provide insight and drive action to deliver business results
--- Support the FP&A Manager in the financial planning process, including annual operating plan, strategic and operational planning, forecasting, strategic projects, monthly/quarterly/annual results
--- Monthly variance analysis of Operating expenses for Actuals vs Plan
--- Support business operations on special projects/ad hoc requests such as multi-year projections, profitability analysis, investment payback
--- Assist in developing management level summary and takeaways across all these tasks
--- Various adhoc analysis and data mining

Must Have Skills & Qualifications:
--- Bachelor's Degree in Accounting or Finance required with solid GPA in core finance coursework
--- Basic understanding of business operations expense variances analysis
--- Basic understanding of P&L budget development using assumption-based modeling for revenue and operating expenses
--- Minimum of 2 years of analytical experience within an analyst role
--- Expert knowledge of Excel required (including pivot tables, VLOOKUP)
--- This position requires strong analytical experience with the ability to support monthly close activities and leverage financial system tools
--- Candidate should be a self starter, able to demonstrate sound judgment and resourcefulness in decision making and problem solving
--- Attention to detail and ability to reconcile complex data sets
--- Provides proactive thought leadership to develop new simplified processes to drive efficiency and effectiveness; develops new tools to enhance the finance team analytics.

If you are interested in this job, You can also directly send an updated resume to geetha.v@sunrisesys.com. You can also call us directly at (224) 242-9590.

Note: Candidate who can work on our W2 without any VISA sponsorship must apply. Non-Local Candidates need to relocate on their own as no relocation assistance will be provided.

Keywords: Sunrise Systems Inc, Arlington Heights , Financial Analyst/Analyste financier, Professions , Deerfield, Illinois