This job has expired, please see additional jobs below
Financial Analyst
Hub International Ltd
Chicago, IL, United States
Job Details - this job has expired, please see similar jobs below
About the Position:
As part of the Corporate Financial Planning & Analysis team, the Financial Analyst will maintain and distribute existing reporting and analysis as related to financial and operational metrics. Reporting to the Senior Manager, Financial Planning & Analysis, you will work closely with our sales organization.
Role Description & Responsibilities:
• Participate in monthly acquisition budget update process, annual budget process, and forecast process
• Team with regional finance partners by asking questions to identify key business reasons on variances to budget and prior year
• Create, organize, and maintain files using database and spreadsheet programs
• Improve upon existing reporting as requested by management
• Implement new reporting requirements as requested by management
• Retrieve and organize data into required reporting formats
• Research, identify, and communicate key variances relating to financial and operational metrics
• Provide ad-hoc financial and operational analysis to support business decisions
• Contribute to preparation of business presentations for all levels of management
Requirements:
• Bachelor's degree in finance or accounting
• Microsoft Excel skills
• PowerPoint knowledge
• Strong organizational and communication skills
• Minimum GPA of 3.0
Desired Qualifications:
• Macros
• Exposure to Oracle and Hyperion