Financial Analyst III - Masco Corporation
North Chicago, IL
About the Job
Purpose Statement:
The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.
Top 3-5 skills, experience or education required
1. Good communication skills
2. Advance Excel
3. Planning and Analysis skills
+ Financial Planning and Analyst role
+ 6-8 years’ experience, pharma or consumer industry strongly preferred.
+ Accounting background with Financial Analysis would be considered
+ Mostly track integration activity – data in F&P, data management tools, preparing month-end close
+ Accounting AND F&P would be excellent
+ SAP, Excellent Excel, macros, pivots, etc....
+ Detail oriented a must
+ Future forward looking, how is future forecasting impacted
+ Working with big numbers is key, 5000 plus lines of data
+ Candidate has to be able to interact with people of all levels of the corporation. Strong inter-personal skills.
+ Lots of customer service, internal client facing of all levels top to bottom
+ Asking questions, challenging the answer
+ Strong in analysis to know what questions to ask
+ Prior experience with integrations
+ Office Based – 3 days a week or more if there’s critical deliverable or meetings
Major Responsibilities:
• Responsible for analyzing, communicating and processing BTS various chargeback.
• Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.
• Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.
• Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.
• Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.
• Drive process developments and improvements, as well as documentations.
• Provide reconciliation and analysis on third party resource billing, charge out and savings.
• Perform ad hoc analysis and supports on various projects.
• Reports to FP&A Sr. Manager, BTS. Interact with all levels of management including BTS Managers, BTS FP&A, and Accounting COE.
Qualifications:
• B.A/B.S Degree in Finance
• 6-8 years FP&A or Financial reporting
• Strong Microsoft Excel skills
• Excellent oral and written communication skills
• SAP General Ledger and SRM experience
Preferred:
• IBM Cognos TM1 experience
• MBA/CPA a plus
Key Leadership Competencies:
• Strong set of analytical skills; high attention to detail and accuracy.
• Ability to meet tight timelines and balance workload/multiple projects.
• Build effective relationships with peers and cross functionally with business partners to enable higher performance.
• Creates a learning environment, open to suggestions and experimentation for improvement.
• Quick learner and grasps the “essence”; can change course quickly when needed.
• Continually seeks process improvements; challenges the status quo.
• Able to connect unrelated concepts, generates original or unique ideas.
• Initiative and ability to work independently.
Top skills/requirements this person is required
+ FP&A not accounting experience.
+ Experience in MS Excel (Advanced)
+ Familiar with supporting multinational company
+ Manage significant volume of data
+ Good communication skills/customer facing
+ Multi-tasking
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.
Top 3-5 skills, experience or education required
1. Good communication skills
2. Advance Excel
3. Planning and Analysis skills
+ Financial Planning and Analyst role
+ 6-8 years’ experience, pharma or consumer industry strongly preferred.
+ Accounting background with Financial Analysis would be considered
+ Mostly track integration activity – data in F&P, data management tools, preparing month-end close
+ Accounting AND F&P would be excellent
+ SAP, Excellent Excel, macros, pivots, etc....
+ Detail oriented a must
+ Future forward looking, how is future forecasting impacted
+ Working with big numbers is key, 5000 plus lines of data
+ Candidate has to be able to interact with people of all levels of the corporation. Strong inter-personal skills.
+ Lots of customer service, internal client facing of all levels top to bottom
+ Asking questions, challenging the answer
+ Strong in analysis to know what questions to ask
+ Prior experience with integrations
+ Office Based – 3 days a week or more if there’s critical deliverable or meetings
Major Responsibilities:
• Responsible for analyzing, communicating and processing BTS various chargeback.
• Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.
• Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.
• Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.
• Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.
• Drive process developments and improvements, as well as documentations.
• Provide reconciliation and analysis on third party resource billing, charge out and savings.
• Perform ad hoc analysis and supports on various projects.
• Reports to FP&A Sr. Manager, BTS. Interact with all levels of management including BTS Managers, BTS FP&A, and Accounting COE.
Qualifications:
• B.A/B.S Degree in Finance
• 6-8 years FP&A or Financial reporting
• Strong Microsoft Excel skills
• Excellent oral and written communication skills
• SAP General Ledger and SRM experience
Preferred:
• IBM Cognos TM1 experience
• MBA/CPA a plus
Key Leadership Competencies:
• Strong set of analytical skills; high attention to detail and accuracy.
• Ability to meet tight timelines and balance workload/multiple projects.
• Build effective relationships with peers and cross functionally with business partners to enable higher performance.
• Creates a learning environment, open to suggestions and experimentation for improvement.
• Quick learner and grasps the “essence”; can change course quickly when needed.
• Continually seeks process improvements; challenges the status quo.
• Able to connect unrelated concepts, generates original or unique ideas.
• Initiative and ability to work independently.
Top skills/requirements this person is required
+ FP&A not accounting experience.
+ Experience in MS Excel (Advanced)
+ Familiar with supporting multinational company
+ Manage significant volume of data
+ Good communication skills/customer facing
+ Multi-tasking
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Source : Masco Corporation
