Des Plaines, IL30+ days ago
The analyst is also responsible for supporting quarterly financial forecasts, modeling, and business case development EDUCATIONAL/EXPERIENCE REQUIREMENTS: Minimum of a Bachelors degree in Finance, Business or Economics 2-5 years experience in a financial or business analyst role High proficiency in Microsoft Excel including creating/maintaining Pivot Tables and formula writing (ie XLOOKUP, VLOOKUP, SUMIFS, and ability to write conditional IF or IFERROR statements) High proficiency in Microsoft PowerPoint Experience with relational database and reporting tools RESPONSIBILITIES: Monitor and coordinate activities to support operational performance management (e.g. Develop, organize and present detailed performance reports for both internal and external use Conduct modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis (e.g., operational effectiveness, budget, resource, workload, workforce and capacity utilization, competitor, etc.).