Senior Financial Analyst
Network Distribution - schaumburg, IL
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The Senior Financial Analyst supports the Finance Manager by overseeing forecasting, budgeting, and month-end close processes. This role involves analyzing financial data, managing customer incentive programs, and leading process improvements to enhance efficiency within the finance department. WHAT YOU'LL DO: Take an active role in the annual forecasting and budgeting process by analyzing financial trends and providing recommendations to management. Build and maintain relationships with key stakeholders, including Network Members, suppliers, and internal teams, with a focus on reconciling Member transmissions and identifying discrepancies in sales and accounts payable. Lead month-end close activities by collaborating closely with finance and accounting teams, ensuring timely and accurate financial reporting. Provide ad hoc corporate account sales analysis, communicating findings to internal teams and/or Member contacts, and resolving outstanding issues in a timely manner. Develop and maintain documentation for finance processes and procedures to ensure consistency and compliance. Manage corporate account customer incentive programs, ensuring accuracy and alignment with contractual agreements. Lead process improvement initiatives to drive efficiencies and time savings within the finance team, including automation of key processes. Assist with internal control documentation and monitoring, ensuring compliance with financial policies. Conduct periodic audits of system postings and manage Member trade accounts payable balances. Support the finance team with ad hoc financial reporting, modeling, and special projects, providing insights and recommendations to senior management. Assist with the completion of the annual financial audit by gathering necessary data and coordinating with auditors. WHO YOU ARE: Strong analytical skills with the ability to interpret complex financial data. Excellent written and verbal communication skills, with the ability to collaborate effectively across departments. Highly organized, with strong attention to detail and the ability to manage multiple tasks under deadlines. Solid understanding of all accounting functions, including accounts receivable, accounts payable, fixed assets, and inventory management. Ability to work independently, take initiative, and drive process improvements. Strong interpersonal skills, with the ability to foster relationships across departments and at all levels of the organization. Trusted and respected team member with a proactive and flexible attitude. Familiarity with department-specific principles and procedures as well as a broad understanding of the organization's operations and challenges. WHAT YOU'LL NEED: Work History Requirements: 2 - 5 years of experience in finance or accounting roles, with a preference for distribution industry experience. Education Requirements: Bachelor's degree in accounting, Finance, Economics, or related field (required). Advanced Microsoft Excel skills: MOS Expert Certification preferred. Experience with ERP systems required, SAP experience a plus. Experience with cloud-based business planning and forecasting tools (e.g., Adaptive Insights). WHAT WE OFFER: Generous PTO structure Hybrid work schedule Brand NEW office space NEW AND IMPROVED Parental Leave Medical, Dental, Vision plans fit for your budget FUN work environment and LOTS of engagement activities Flexible scheduling Tuition reimbursement Paid Volunteer time off to give back to the community 401K Match Profit sharing contributions AND SO MUCH MORE!!! WHAT OUR ASSOCIATES SAY: "Teamwork and collaboration are key factors to success at Network. The learning is constant, every single day is different than the previous day and you are always exposed to new challenges. The entire Network team strives to be the best for each other and our many customers." - Current Network Associate Network is proud to be an equal opportunity employer. We are committed to creating a diverse, equitable and inclusive workforce. Network is designed to deliver a workplace where associates feel valued and respected
Created: 2024-10-07