Senior Financial Analyst / Finance Lead
Company: Ebsco Subscription Services Espa--a SL
Location: Gurnee
Posted on: May 15, 2022
Job Description:
Press Tab to Move to Skip to Content Link At Luxor, we create an
innovative and forward thinking culture that our employees love,
and our products reflect this. As a manufacturer of innovative
workspace product solutions that are sold to the commercial,
educational, industrial and other end markets, we are constantly
developing functional products that are value priced. Under our
Stand Up Desk Store brand, we create workspace furniture solutions
that nurture a healthy and collaborative work environment. GENERAL
PURPOSE: The Sr. Financial Analyst / Finance Lead is responsible
for being the business partner to Luxor-Reseller and Kwikboost
business units in a rapidly growing company. S/he will interact
closely with the management teams and Controller. The Luxor work
environment is fast paced and team oriented; there will be a strong
emphasis placed on business partnering, reporting, financial
analysis, and project management for this role. The role will lead
monthly reporting, analysis, and commentary, as well as the
development of the annual budget and Long-Range Plan for
Luxor-Reseller and Kwikboost. This is a highly collaborative
position both within Finance and cross-functionally (Sales &
Marketing, Procurement, and Operations). This position provides
comprehensive financial support to drive profitable growth; assures
all accounting transactions are posting to the correct general
ledger accounts and oversee all inventory accounting, costing and
reconciliation. Additionally, the role performs account
reconciliations and follow through on corrections and processes to
assure errors do not repeat. ESSENTIAL DUTIES AND Responsibilities:
Functional Duties and Responsibilities:
- Lead month-end close procedures and record journal entries for
Luxor-Reseller and Kwikboost
- Analyze monthly financial statement variances, identify/resolve
issues and prepare monthly commentary.
- Collaborate with the sales teams to identify risks &
opportunities and developing contingency plans to deliver budget
commitments.
- Prepare analysis of business investments (ROI) and provide
recommendations to improve efficiency and effectiveness of their
operations and go-to-market strategies.
- Provide financial modeling to support internal decision
making.
- Manage functional expenses and prepare account
reconciliations.
- Work with department leaders to prepare, analyze and develop
detailed, in-depth reporting as needed.
- Participate in project teams in support of new product
launches, product changes and cost savings initiatives by
developing financial models and financial analysis.
- Establish metrics (KPIs) for operational initiatives, develop
data presentation format, and report to Controller monthly.
- Additional special projects and ad hoc analysis.
- Assure company and GAAP standards are applied and adhered to.
OTHER DUTIES AND RESPONSIBILITIES:
- Projects and other duties as assigned by the CFO or
Controller
- High level spreadsheet analysis SKILLS AND ABILITIES REQUIRED:
- Strong communication and presentation skills
- Advanced analytical skills
- Ability to work well with all levels of employees
- Ability to work in a fast-paced environment and handle multiple
projects
- Able to work independently and take initiative
- Attention to detail and accuracy EDUCATION AND EXPERIENCE
REQUIRED:
- Minimum 3 years Finance/accounting experience
- Familiarity with importing and landed cost -
- Bachelor's degree in Accounting of Finance
- CPA preferred Computer equipment and level of software
requirements:
- ERP system experience required, SAP and/or NetSuite
preferred
- Exceptional Excel skills beyond pivot tables and V-lookups
- Microsoft Office suite
- Crystal Reports preferred Specific Knowledge, licenses,
certifications REQUIRED:
- CPA, or equivalent demonstrated work experience preferred
- Strong GAAP knowledge SUPERVISORY RESPONSIBILITIES :
- None TRAINING REQUIREMENTS:
- Workplace Safety training PHYSICAL DEMANDS:
- None PHYSICAL PROTECTIVE EQUIPMENT :
- None WORK ENVIRONMENT:
- Usual office working conditions We are an equal opportunity
employer and comply with all applicable federal, state, and local
fair employment practices laws. We strictly prohibit and do not
tolerate discrimination against employees, applicants, or any other
covered persons because of race, color, sex, pregnancy status, age,
national origin or ancestry, ethnicity, religion, creed, sexual
orientation, gender identity, status as a veteran, and basis of
disability or any other federal, state or local protected class.
This policy applies to all terms and conditions of employment,
including, but not limited to, hiring, training, promotion,
discipline, compensation, benefits, and termination of employment.
We comply with the Americans with Disabilities Act (ADA), as
amended by the ADA Amendments Act, and all applicable state or
local law.
Nearest Major Market: Chicago
Job Segment: ERP, SAP, Procurement, Project Manager, Technology,
Operations
Keywords: Ebsco Subscription Services Espa--a SL, Waukegan , Senior Financial Analyst / Finance Lead, Accounting, Auditing , Gurnee, Illinois
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