LHH is seeking a Senior Financial Analyst on behalf of our client located in Naperville, IL. This role involves developing monthly P&L forecasts and annual budgets, understanding and incorporating local business impacts, and maintaining forecast processes and models for a rapidly changing business environment.

Responsibilities:

• Serve as a primary financial planning contact for divisional and corporate leadership.
• Develop and manage monthly P&L forecasts and annual budgets.
• Review and incorporate local business impacts into financial planning.
• Maintain and update forecast processes and models, proposing solutions to business challenges.
• Translate financial information for non-financial users and support strategic recommendations.
• Apply macro and micro-economic insights to business development and communicate effectively with management.
• Review financial results, research variances to forecast and budget, and identify opportunities for improvement.
• Complete monthly, quarterly, and annual reporting to support decision-making at both US and global levels.
• Evaluate financial projections to forecast short and long-term liquidity needs and make short-term investment decisions.
• Conduct ad hoc data analysis, projects, and financial modeling as needed.
• Assist the Business Planning team with large-scale projects, including the annual budget and target-setting processes.

Qualifications:

• Bachelors degree in accounting and finance preferred
• 2+ years of direct experience w/ FPA
• Large company experience – in the weeds of it not just consolidating or focusing on a piece of P&L
• SAP/Tableau is a plus
• Strong Excel required (index match/sumifs/v’s)

Equal Opportunity Employer