Highlights
Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management. Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
Numbers & Facts
| Location | Abbott Park, IL |
| Industry | Staffing/Employment Agencies |
| Company Size | 100 to 499 employees |
| Year Founded | 1998 |
| Website | http://www.kyyba.com/ |
Description
The Not to Exceed Bill Rate is ***
The Actual Job Title is Financial Analyst - This is NOT a manager position!
Provides FP&A (Financial Planning and Analysis) support to the Corporate Business & Technology Services (BTS) organization. Oversees financial processes and activities and provides analytics to support strategic business decisions.
Our location in Lake Bluff, Illinois, currently has an opportunity for a Financial Analyst to support our Business & Technology Services, office of the Chief Information Officer (CIO).
Responsibilities
Exercise judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility with a bias towards early action and cost/benefit analysis.
Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management.
Drive the monthly closing process, including the preparation of journal entries and conducting research across multiple financial systems. Provides analytical insight into budget variances and performance.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance vs. Last year, plan, and latest forecast.
Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
Understand the business as a subject matter expert, represents the business in finance decisions.
Support the business in the forecast and actuals for Capital, project Expenses and Prepaids.
Participate in ad hoc analysis and reporting as required by finance management and/or the groups supported.
Maintain positive and cooperative communications and collaboration with all levels of employees, directors, DVPs, colleagues and CFS team.
Ability to synthesize, anticipate risks and opportunities, have clear priorities for both the divisions you support and the financial area, and ensure to submit the reports and analysis on time.
Execute annual goals and objectives as defined by the Corporate Finance team.
Education and Experience You Will Bring:
Degree in Finance or Accounting. CPA, CMA or MBA preferred.
6 years minimum experience in financial planning, analysis and accounting.
Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase, Power BI and SAP.
Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail.
Effective communication skills; ability to synthesize complex, technical issues and summarize with clarity.
Ability to manage many competing priorities and execute in a pressurized environment.
The Actual Job Title is Financial Analyst - This is NOT a manager position!
Provides FP&A (Financial Planning and Analysis) support to the Corporate Business & Technology Services (BTS) organization. Oversees financial processes and activities and provides analytics to support strategic business decisions.
Our location in Lake Bluff, Illinois, currently has an opportunity for a Financial Analyst to support our Business & Technology Services, office of the Chief Information Officer (CIO).
Responsibilities
Exercise judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility with a bias towards early action and cost/benefit analysis.
Routinely perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management.
Drive the monthly closing process, including the preparation of journal entries and conducting research across multiple financial systems. Provides analytical insight into budget variances and performance.
Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance vs. Last year, plan, and latest forecast.
Partner with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
Understand the business as a subject matter expert, represents the business in finance decisions.
Support the business in the forecast and actuals for Capital, project Expenses and Prepaids.
Participate in ad hoc analysis and reporting as required by finance management and/or the groups supported.
Maintain positive and cooperative communications and collaboration with all levels of employees, directors, DVPs, colleagues and CFS team.
Ability to synthesize, anticipate risks and opportunities, have clear priorities for both the divisions you support and the financial area, and ensure to submit the reports and analysis on time.
Execute annual goals and objectives as defined by the Corporate Finance team.
Education and Experience You Will Bring:
Degree in Finance or Accounting. CPA, CMA or MBA preferred.
6 years minimum experience in financial planning, analysis and accounting.
Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase, Power BI and SAP.
Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail.
Effective communication skills; ability to synthesize complex, technical issues and summarize with clarity.
Ability to manage many competing priorities and execute in a pressurized environment.
About Company
Kyyba group of companies are privately held and specialize in staff augmentation, application software and project solutions. In operation for more than 15 years, we have earned an enviable track record and reputation within all the industries we serve. Our unique processes and maturity enables us to understand the needs of the business organizations and provide business solutions that match the real and compelling needs of our customers.
Headquartered in Michigan, Kyyba has multiple office locations and we serve local, regional and national client base consisting of Fortune 500 and middle market companies. Kyyba extends the above solutions and services to a broad spectrum of industry verticals ranging from automotive, insurance, technology, financial, transportation, government and so on.