
Regional Financial Analyst - Manufacturer - Schaumburg, IL
- Schaumburg, IL
- $100,000-115,000 per year
- Permanent
- Full-time
- Create and deliver ad hoc financial analyses, reports, and presentations tailored for executive leadership.
- Partner with the CFO to design and refine annual budgets and continuous forecasting processes.
- Develop capital expenditure budgets, monitor spending against projections, and report variances promptly.
- Organize and produce financial presentation materials for executive and Board-level meetings across U.S. and North American operations.
- Participate in internal leadership meetings by setting agendas, documenting key points, and ensuring follow-up on action items.
- Evaluate monthly profit and loss statements across both regional and subregional levels.
- Analyze financial data to identify trends and variances in revenue and expenses, offering insights through detailed research and analytics.
- Collaborate with corporate accounting to verify the accuracy and integrity of regional and subregional financial statements.
- Act as a financial resource and advisor to regional leadership, providing training and support on finance topics relevant to local operations.
- Deliver consistent financial performance reports to regional and subregional management teams.
- Draft and oversee intercompany shared service agreements, managing the related negotiation and cost allocation processes.
- Assist with various special projects and other finance-related responsibilities as needed.
- Bachelor's Degree in Accounting or Finance
- 3-5 years of experience in Finance
- MBA is a plus
- Manufacturing experience preferred
- Experience with ERP implementation is a plus
- Strong written and verbal communication skills
- Advanced Excel skills
- Highly competitive compensation package
- Lucrative bonus structure
- Strong benefits
- Fast growing, stable company
- Highly visible role, reporting to the CFO and partnering with senior leaders
- Ample room for career progression
- Awesome team culture, highly collaborative and positive atmosphere