Duties & Responsibilities

  • Work with executives to develop the company’s annual budget, including analysis of submitted budgets and providing suggestions for improvement where needed
  • Complete monthly KPI’s along with analysis, comments and potential action items.
  • Prepare financial reporting materials for the company’s Board and executive management and investors.
  • Develop financial analysis tools to assist in management decisions that drive improvement in profitability and cost reduction.
  • Ability to develop complex financial models that quantify return on investment for various corporate initiatives, strategic business opportunities, pro forma operating models.
  • Ability to forecast working capital needs of the business.
  • Work with the CFO to review of major expenses of the business and identify strategies to improve the operating model performance.
  • Lead and participate in business initiatives and special projects as assigned
  • Other ad hoc duties as assigned

Qualifications, Skills & Requirements

  • Bachelor’s Degree in Accounting or Finance
  • Minimum four years of experience working in a financial planning and analysis role
  • Big 4 Public Accounting and merger and acquisition experience a plus
  • P.A. preferred
  • Microsoft Office proficiency; intermediate Excel skills is a must
  • Experience with Microsoft Dynamics 365 preferred
  • Proactive and analytical, with the ability to work with a sense of urgency with minimal supervision
  • Highly detailed oriented and organized, with the ability to multi-task several projects on short deadlines
  • Enjoy working in a fast-paced, dynamic, and open environment
  • Strong work ethic
  • Excellent verbal and written communication skills

Work Location- Northbrook, IL

Ecentria, LLC and its Companies are an Equal Opportunity Employer. The Company does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

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