Fresenius Kabi Looking for SENIOR FINANCIAL ANALYST at Lake Zurich, IL, , USA Full Time

Join a global healthcare leader where you work with a clear purpose and career growth opportunities.
Health Benefits begin day 1 of employment:

Health Insurance
Dental Insurance
Vision Insurance
Prescription Coverage
Flexible Spending Accounts
We also offer the following
Benefits:

3 Weeks Paid Vacation, Holiday pay and paid Sick time
401(k) with a company contribution that is 100% vested
Tuition Reimbursement
Employee Assistance Program
Disability Insurance
Life Insurance
Dependent Spouse and Child Life Insurance
Auto and home insurance programs
Legal Insurance
The Senior Financial Analyst will provide financial support and analysis for sales and other business areas. They will help manage the forecasting process and report and communicate results to senior leadership. They will utilize SAP and other relational database to analyze, obtain, prepare, compile and present information.
Key Activities of the position
Lead preparation of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue. Provide observations and recommendations to explain financial reporting.
Prepare, analyze, report, and reconcile monthly actual results compared to budget, forecasts, and prior year for North America.
Collect and analyze business functions and product lines’ monthly and/or weekly Sales reports and ensures for accuracy.
Manage the relationship with department managers and communicate financial results.
Review costs and perform cost/benefit analyses related to proposed projects to improve the operational and financial effectiveness of the company.
Assist with month-end close activities and reporting.
Responsible for loading and maintaining portions of P20, TM1, BCS, and FKGAN for actual results, as well as quarterly forecasts and annual budgets.
Lead efforts on ad hoc and special projects within finance team.
Key Job skills for success
Bachelor’s degree in Accounting or Finance. MBA and/or CPA a plus.
5
years of accounting and financial analysis experience.
Strong Microsoft Excel skills (PivotTables, Macros).
Knowledge of ERP systems; SAP & TM1 Cognos preferred.
Additional Information
We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company match, and wellness program.
Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.
Job Type:
Full-time
Pay:
$85,000.00 – $100,000.00 per yearEstimated Salary: $20 to $28 per hour based on qualifications.