at Spectraforce Technologies Inc. in Des PlainesDes Plaines, Illinois, United States
Job Description
Job Title: Business/Financial Analyst III
Location: Des Plaines IL
Duration: 6 Months
Summary:
The Business/Financial Analyst is responsible for supporting the global service organization through the maintenance, analysis, and reporting of service operational data and KPIs. The Analyst is also responsible for supporting quarterly financial forecasts, modeling, and business case development.
EDUCATIONAL/EXPERIENCE REQUIREMENTS:
Minimum of a Bachelor's 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. reliability, service level, productivity, etc.). Track, maintain, analyze and provide current information on the operation's business scorecard or key performance indicators (KPIs).Perform analysis of the operation's cost elements to ensure effective and efficient operations
Prepare and analyze detailed standard and non-standard reports. 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.).
SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at nahr@spectraforce.com if you require reasonable accommodation.
