Essendant Sr Analyst, Financial ABC in Deerfield, Illinois
Conduct quantitative and financial analysis of current and future Business/VOW opportunities to support profitable sales growth and share shift.
Create, automate, maintain and distribute metric tracking of revenue, gross margin, EBITDA, for projects, including VOW conversions
Partner with stakeholders to create and implement project plans, including regular reporting on milestones, tasks and deliverables.
Performs various ad hoc analyses on profitability modeling for strategic business opportunities.
Develop analysis tools and dashboards to improve reporting and communication of results.
Continually assess core business processes, procedures, and systems to identify risks and opportunities for process improvement. Recommends practical and efficient business solutions.
Assists the ABC model maintenance team with periodic evaluations/adjustments of certain cost/revenue allocation algorithms as required by changes in business processes.
Performs various profitability analyses leveraging ABC and other data sources to proactively indentify improvement opportunities in different segments of the business with focus on both P&L and Balance Sheet metrics
Supports business leaders and the rest of the ABC team with executing identified profitability improvement opportunities.
Understands and demonstrates Essendant’s Core Values and Guiding Principles.
Perform other duties as assigned.
Analytical Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data. Ability to use logic to solve problems. Exceptionally detail oriented.
Finance Skills: Understands the language of Finance and Accounting. Ability to gather, analyze and organize complex financial data, identifying compelling trends and opportunities that drive action and enable measurable results.
Project Management: Experience in project planning, implementation, risk identification, contingency development and reporting.
Communication: Demonstrated strong listening, written, oral communication and presentation skills.
Demonstrates ability to establish and nurture positive, collaborative relationships in an organization.
Organization Skills: Self-starter and action-oriented, with the ability to prioritize and manage multiple, competing priorities under tight deadlines.
Working knowledge of Activity-Based Costing tools is a plus, specifically ‘Acorn’ ABC working experience.
Computer Skills: High level of computer proficiency in Microsoft Office; Microsoft Word, Excel, PowerPoint & Outlook; Fundamental knowledge of Hyperion, Vistex and SAP a plus.
Education and Experience
Bachelor’s Degree required, in Finance, Accounting, Economics, General Business, Operations Management or similar field
3-5 years’ work experience
- Bachelors or better in Finance
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)