DescriptionREGION FINANCIAL ANALYST
Location: Downers Grove, IL (In Office)
Salary Range: $90,000-$100,000/year + Benefits Package
JOB SUMMARY:
Analyzes financial data and other operating information to assist Region in achieving its financial targets. Develops reports and assists in monitoring progress against budget. Assists Region Controller in conducting studies and developing recommendations.
ESSENTIAL FUNCTIONS:
• The functions listed describe the business purpose of this job. Specific duties or tasks may vary and be documented separately. The employee might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity.
• All assigned duties or tasks are deemed to be part of the essential functions, unless such duties or tasks are unrelated to the functions listed, in which case they are deemed to be other (non-essential) functions.
• Employees are held accountable for successful job performance. Job performance standards may be documented separately, and may include functions, objectives, duties or tasks not specifically listed herein.
• In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of company policies and procedures related to job safety, including safety rules and regulations. Employees are required to notify superiors upon becoming aware of unsafe working conditions.
• All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable company policies and procedures. In the event of uncertainty or lack of knowledge of company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
1. Participates in the development of the annual region business plan and budget; assists Controller in monitoring progress against business objectives throughout the year.
2. Reports, analyzes, and interprets financial and operating data for management, including cost analysis, market niche reporting, profitability analysis, regional performance assessments, contract pricing analysis and wage analysis, and other ad-hoc analysis as directed.
3. Provides in-depth analysis and interpretation of financial data to monitor and report on progress of the Region and its profit centers compared to business plan targets.
4. Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitm