Description
Take the next step in your career with Kelly® as a Budget/Expense Analyst in Chicago, IL. We're here to help you achieve your professional goals and connect you with a fantastic company that values your skills and dedication. Look below for more details on this position and how it could be the perfect opportunity for your career growth.
Financial Analyst
Job Summary: The Financial Analyst plays a crucial role in supporting Financial Analysts, Financial Management, and Business Unit Leaders. The right candidate for this position will thrive in an unstructured and fast-paced environment and will work closely with Finance Leadership on developing strategies. They will be responsible for providing financial and data analysis, scenario and sensitivity analysis, annual budgeting, ongoing forecasting, and presenting findings to drive performance and support optimal operations. The Financial Analyst will also assist in process improvements, review financial reports, and develop automated reporting and forecasting tools.
Responsibilities:
- Develop and manage financial models to enhance operational efficiency and support data-driven decision-making.
- Gather and analyze key divisional and portfolio performance metrics and communicate findings at various levels of detail.
- Identify risks and issues and provide recommendations for process improvements to internal stakeholder teams.
- Build and analyze complex models to support ongoing business operations.
- Communicate complex analysis in a concise and organized manner to financial senior leadership.
- Review financial reports prepared by the team, including variance analysis, staffing analysis, and corporate reporting of Budget and Actuals.
- Perform ad hoc analysis and other related duties as assigned.
- Develop automated reporting and forecasting tools to optimize data utilization.
Required Qualifications:
- Bachelor's degree in Accounting, Business, Economics, or Finance.
- 5 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials, OR 8 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
- Knowledge of tools/applications used within Internal Operations, such as Workday, Oracle, Smartview (Essbase), MS Teams, and SharePoint.
- Strong customer service skills, including managing customer expectations and vendor relationships.
- Clear and concise written and verbal communication skills.
- Strong presentation, interpersonal, organizational, and analytical skills.
- Proficiency in PC applications, including Word, Excel, MS Access, PowerPoint, Power Query, and Power BI. VBA and/or Alteryx experience is a plus.
- Detail-oriented approach to work.
Preferred Qualifications:
- Experience with creating financial modeling.
- Experience with running workflows in Power Query or Alteryx for business/financial models.
- Experience in maintaining and validating large datasets.
- Knowledge of Oracle and Smartview.
At Kelly®, we're dedicated to connecting you with opportunities to further your career.
Apply to be a Financial Analyst today!
#Grace
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
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You're looking to keep your career moving onward and upward, and we're here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career.About Kelly
Work changes everything. And at Kelly, we're obsessed with where it can take you. To us, it's about more than simply accepting your next job opportunity. It's the fuel that powers every next step of your life. It's the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year.Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
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