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Financial Analyst - Business Unit

Location: Chicago, Illinois, United States
Job ID: R0005199
Date Posted: Jan 16, 2022
Segment: Industry
Business Unit: Hitachi Industrial Equipment Systems
Company Name: Sullair, LLC
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Summary of the position:

The Financial Analyst – Business Unit will provide collaborative support across the business, including but not limited to Sales, Channel, and New Product Development, by transforming data sets into insightful periodic and ad-hoc reports and analyses.

Duties and responsibilities:

  • Support business unit and commercial financial analysis, planning and forecasting.
  • Provide decision support to Business Unit leaders, including sales, profitability, cost and program development analysis and support.
  • Analyze price, volume, mix and cost drivers.
  • Perform new product development analysis and support, including overall costs, profitability and ROIs.
  • Assist in the development and analysis of monthly results, forecasts and annual business plans.
  • Work with sales leadership to process monthly and quarterly Sales Incentive Plan commissions payouts
  • Perform ad hoc analysis and decision support on business unit profitability, departmental costs and other performance metrics.
  • Prepare other time-sensitive reports as required by Executive Management.

Qualifications:

Education:

  • Undergraduate degree in accounting, finance, or equivalent.

Professional experience:

  • 1-4 years of experience including previous business unit and/or commercial financial planning and analysis support.
  • Understanding of Generally Accepted Accounting Principles, Income Statements, Balance Sheets, and Cash Flow preparation and analysis.
  • Must have the ability to understand and clearly communicate the business and operational implications of accounting results and processes.
  • Strong verbal and written communication skills, with the ability to interact with the business leadership team on a routine basis.
  • Strong problem solving and analytical skills, with the ability to think independently and make effective decisions.
  • Ability to work well in a fast-paced, results-driven environment.
  • Able to prioritize and drive issues, task and deliverables.
  • Hyperion and Hyperion Financial Management systems experience a plus.
  • The ability to manipulate data and build financial models in Microsoft Excel at a proficient level.

Additional Comments:

  • International manufacturing exposure a plus.
  • SAP experience a plus.
  • Successful candidate must be able to effectively manage up, down and across all levels of the organization.
  • Successful candidate 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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