LHH is seeking a Senior Financial Analyst on behalf of our client located in Naperville, IL. This role involves developing monthly P&L forecasts and annual budgets, understanding and incorporating local business impacts, and maintaining forecast processes and models for a rapidly changing business environment. Responsibilities: Serve as a primary financial planning contact for divisional and corporate leadership. Develop and manage monthly P&L forecasts and annual budgets. Review and incorporate local business impacts into financial planning. Maintain and update forecast processes and models, proposing solutions to business challenges. Translate financial information for non-financial users and support strategic recommendations. Apply macro and micro-economic insights to business development and communicate effectively with management. Review financial results, research variances to forecast and budget, and identify opportunities for improvement. Complete monthly, quarterly, and annual reporting to support decision-making at both US and global levels. Evaluate financial projections to forecast short and long-term liquidity needs and make short-term investment decisions. Conduct ad hoc data analysis, projects, and financial modeling as needed. Assist the Business Planning team with large-scale projects, including the annual budget and target-setting processes. Qualifications: Bachelors degree in accounting and finance preferred 2 years of direct experience w/ FPA Large company experience – in the weeds of it not just consolidating or focusing on a piece of P&L SAP/Tableau is a plus Strong Excel required (index match/sumifs/v’s) Equal Opportunity Employer
