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Financial Analyst

Location: Chicago, Illinois, United States
Job ID: R0004727
Date Posted: Dec 8, 2021
Segment: Industry
Business Unit: Hitachi Industrial Equipment Systems
Company Name: Sullair, LLC
Profession (Job Category): Other
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Summary of the position:

The Financial Analyst works with the FP&A Manager to drive accuracy with the forecast and annual budget.

Duties and responsibilities:

  • Consolidation and analysis of financial statements, including actual results, monthly forecasts, and the annual business plan.
  • Coordination of Hyperion data submissions, forecasts, results, and analysis.
  • Assist in the development and analysis of monthly estimates and results.
  • Perform ad hoc analysis and decision support on business unit profitability, departmental costs, and other performance metrics.
  • Analyze price, volume, mix, and cost drivers.
  • Develop, maintain, and manage complex Hyperion and Excel-based models and tools.
  • Develop Business Intelligence regional reports and by-product line.
  • Preparation of time bound reports required by Executive Management.
  • Areas of focus include reporting of financial, supplemental, and operational data; analysis of results and forecasts; systems consolidation; supporting operational initiatives; and implementing process improvements.
  • Must be able to identify both financial and operational improvement opportunities.

Qualifications:

Education:

  • Undergraduate or graduate degree in accounting, finance, or equivalent

Professional experience:

  • 2-5 years of experience, including previous multi-location financial planning and analysis support.
  • Understanding of Generally Accepted Accounting Principles, Income Statements, Balance Sheets, and Cash Flow preparation and analysis.
  • Cross-functional business partnering experience.
  • Must have the ability to understand and communicate business and operational implications of accounting.
  • Hyperion and Hyperion Financial Management systems experience.
  • Ability to build and model financial data in Microsoft Excel at a highly proficient level.
  • CPA a plus.
  • International manufacturing exposure a plus.
  • SAP and Business Intelligence experience a plus.

Key behaviors:

  • Strong verbal and written communication skills with the ability to interact with the CFO, President, General Manager, and business leadership on a routine basis.
  • Strong problem solving and analytical skills with the ability to think independently and make effective decisions.
  • Must be able to prioritize and drive issues, tasks and deliverables with minimal supervision.
  • Must be able to respond to a fast-paced, results-oriented, rapidly changing environment.

Direct reports:

  • N/A

The successful candidate is responsible for complying with Sullair’s Code of Ethics and related policies. In performing the job, the incumbent shall take all steps necessary to comply with our safety rules and requirements and must actively support the organization's efforts to meet and exceed its goals of creating and maintaining a safe workplace.

This description is to serve as a guide. It is intended to be flexible and will continue to evolve over time with business needs and demands and may be updated periodically and at the Company's discretion.

Sullair is an equal opportunity employer and will not discriminate based on race, religion, color, age, gender, sexual orientation, national origin, genetic information, veteran status, physical or mental disability, or other protected categories under applicable law, whether in recruitment, employment, promotion, transfer, compensation, or other conditions of employment.

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