Financial Planning & Analysis Analyst I

Bution Holdco 2 LLC • Elk Grove Village, IL

2d

About The Position

We are currently seeking a Financial Planning & Analysis Analyst to join our Finance Team and partner with our shared functions in the areas of reporting, analysis, treasury, expense tracking, and reconciliations.

Analyst would bring their financial and analytical skills to analyze information across multiple departments, be responsible for the accuracy and maintenance of reports for the leadership, operations, and sales teams, track key performance indicators and provide analysis to support business decisions, and conduct/assist in month end closing activities.

Requirements

• Advanced Excel; proficiency in Microsoft Office.
• Strong attention to detail and accuracy.
• Critical thinking and analytical mindset
• Excellent communication and interpersonal skills.
• Ability to manage time effectively and prioritize multiple tasks.
• Knowledge of accounting principles and practices.
• Understands and demonstrates ORS’s Core Values
• Bachelor’s degree (B.A. or B.S) from four-year College or University- Required

Nice To Haves

• Microsoft SQL experience- Preferred but not required
• Microsoft Power BI experience, creating and maintaining reports - Preferred but not required
• Prior working experience on a FP&A team (or related team)- Preferred but not required

Responsibilities

• Manage the Company’s cycle count process, procedures, and documentation
• Daily review and analysis of stock adjustments
• Daily reporting including Inventory, Sales and Cash to leadership team.
• Work with business units to identify and drive improvements in the inventory management process
• Weekly and Monthly Returns Reporting to Leadership team
• Help to develop and maintain a process for Cost Center reporting
• Support organization on T&E platform as well as T&E reporting
• Be a key contributor to the month end closing process
• Work closely with the accounting team to ensure accurate financial reporting and increase productivity by streamlining existing processes
• Assist in the external auditor process, including preparation of required auditing documentation and schedules.
• Complete ad hoc analysis as requested and develop insight for senior management with continued growth opportunities to add additional analysis

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 101-250 employees