FP&a Analyst
| Company | Daniels Health |
|---|---|
| Location | Chicago, IL, USA |
| Salary | $60000 – $70000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Entry Level/New Grad, Junior |
Requirements
- Bachelor’s degree is required; Accounting or Finance degree preferred
- 0-2 years of relevant financial modelling and analysis, accounting, or finance experience
- Advanced MS Excel skills with a mindset of formula efficiency
- Strong quantitative skills with the ability to drive projects from start to finish and display clear attention to detail
- Able to communicate in a clear, concise and impactful manner – both written and verbally – within our Team and to cross-functional partners (Operations, Accounting, Billing, Commercial and Sales)
- Intellectual curiosity, ability to stay organized, and proactive approach to learning and execution
- Entrepreneurial, collaborative, and “can-do” personality
Responsibilities
- Own refresh of monthly FP&A team reports and upload key performance indicator (KPI) metrics to Prophix – Daniel’s financial reporting system
- Support team at month-end to compare actual results to budgeted figures, investigating and explaining any deviations
- Assist team in financial analysis interpreting data from various sources to identify trends, risks, and opportunities
- Consolidate budget submissions from various departments, upload to Prophix reporting system and generate budget packages for Business Units
- Perform high level review for accuracy after upload
- Familiarize yourself with Daniels’ product offerings, cost structure and how our plants’ waste management activities drive impact on our financial results
Preferred Qualifications
-
No preferred qualifications provided.