Demo

Sr. Financial Analyst, Accounting & Treasury

Korn Ferry
Vernon, IL Full Time
POSTED ON 3/10/2025
AVAILABLE BEFORE 6/10/2025

Korn Ferry has partnered with our client on their search for the role, Financial Analyst / Sr. Financial Analyst - Accounting & Treasury.

Team & Position Description :

Our client is currently seeking a Sr. Financial Analyst to join our Accounting & Treasury team!

Here’s what makes this team awesome : Our client are working to automate and streamline the accounting & treasury procedures by leveraging our state-of-the-art D365 system and corresponding analytic platform including Power BI reporting capabilities. They aim to tell the story of the business through numbers by preparing monthly financial bridge analyses that provide insights into the business. They work functionally across the organization to understand the pulse of the business, identify internal controls that can be strengthened, and incorporate that knowledge into the preparation of the financial results and cash forecasting.

What you’ll do day to day :

  • Prepare monthly consolidated bank reporting including borrowing base calculations and fixed charged coverage calculations
  • Prepare weekly consolidated cash forecasting models and provide commentary around the weekly changes
  • Drive accounting process automation projects
  • Identify bottlenecks within the accounting department and create dashboards or new reports to improve efficiency
  • Develop exception reporting to improve internal controls
  • Perform gross margin and other analyses for the monthly financial bridge reporting
  • Develop predictive financial metrics to assist in the management of the business

What we’re looking for (Key Performance Objectives) :

  • Streamline the fixed charge coverage calculation model within the first 3 months
  • Prioritize and develop a timeline for automation projects (including but not limited to royalty reporting and monthly financial support schedules) within the first 3 months
  • Automate the borrowing base calculation within the first 4 months
  • Review and recommend improvements to the cash forecasting models (company specific and consolidated) within the first 5 months
  • Develop a methodology for validating customer, vendor, and item setup and implement exception reporting within the first 6 months
  • Requirements / Ideal Attributes :

  • Bachelor’s degree in finance or accounting. MBA / CPA a plus.
  • 3 - 5 years of financial analysis and accounting experience.
  • Solid understanding of financial statement construction and GAAP fundamentals.
  • Excellent oral and written communication skills.
  • Strong technical skills in the use of Excel, Power BI, Access or similar analytic tools.
  • Inquisitive
  • Ability to identify and solve problems
  • Ability to work both independently and cross functionally
  • Flexible and able to adapt quickly to changing priorities
  • Eager to learn and grow professionally
  • Our client is a drug-free workplace and an EEO employer.

    Compensation

    100K-$115K 3% Bonus

    SE# 510721432

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