http://cdn2.hubspot.net/hubfs/3905837/Calance_September2017/Calance_logo_180px.png


 


Calance Job Opening

Job TitleSr. Financial Analyst - ID:35816
DurationPermanent
Start DateASAP
Job SkillsFinancials, Gas industry experience, CPA or CMA, Bachelors or Masters in Accounting or Finance, Oracle ERP, MS Excel, Financial Modeling, Financial Gudgeting, Variance Analysis, Month-End
LocationArlington Heights, IL
Date Posted06/22/2020

Generated button


Our client is looking to hire a Financial Analyst.

Key Responsibilities
. Updating monthly financial results of the division at both a plant and business unit level
. Developing financial models for various ad-hoc analysis (IRR, NPV, and payback calculations)
. Assisting and coordinating the entire budgeting and quarterly forecasting process. Obtains inputs / data from various team leaders, challenges inputs when necessary, and identifies variances from expectations.
. Calculating and explaining variance analysis both at a plant and business unit level
. Constructing economic bridges and providing commentary for monthly results vs. PY and budget
. Analyzing customer profitability, understanding mix, and preparing margin analysis reports
. Assisting in the development of strategic planning models
. Understanding key business drivers and assisting project teams with financial guidance
. Developing specialized sales and margin analysis reports in response to ad-hoc requests

Requirements and Skills
. Bachelor’s degree in the field of Accounting or Finance
. 8 to 10+ years’ experience including financial analysis, financial modeling, budgeting, forecasting, variance analysis, and month-end financial reporting
CPA or CMA required.  MBA desirable
. Previous experience or knowledge of Oracle ERP system
. Expertise with Microsoft Excel (building financial models and using / understanding advanced formulas)
. Strong analytical skills are required.  Attention to detail while being able to see the big picture
. Excellent written, verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner.


Who is Calance?
Calance is a global IT company with operations in the United States, Canada and India. Over the years, Calance has grown organically and has acquired numerous successful IT Services firms along the way. As a result, the company today is a mix of diverse cultures, talents and expertise that collaborate globally to bring our best capabilities and thinking to clients. Calance also offers benefits which includes Medical, Dental, Vision care and 401K.

Calance - the place to grow.
www.calance.com




Send To Email / Remind Me




WEB-DOM01-NEW


CONTACT US


ABOUT CALANCE


recruiting@calance.com
Mission Viejo, CA ~ (800) 732-4680
Atlanta, GA ~ (866) 951-1151


Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
Security, SAP, Project Control Integration and IT Staffing.Operating in the United States and India,
Calance helps clients bring their ideas and strategies to life through talent, technology and tenacity.


2020 All rights reserved.