Senior Financial Planning Analyst

Job description

Job Title: Senior Financial Planning Analyst Location : Aurora, Illinois: For this position, sponsorship would not be available now or in the future ​ . POSITION SUMMARY: Provides financial planning and analysis support to the corporate accounting function responsible for managing and understanding the company’s financial position and opportunities on a worldwide basis. The role is responsible for performing a variety of economic valuation and financial planning analysis that will support strategic decisions in the areas of potential mergers and acquisitions, budget planning, and capital expenditures. MAJOR POSITION RESPONSIBILITIES: - Support, analyze, and assist in the preparation and review of the company’s annual operating budget including, but not limited to, detailed support and analysis of the company’s revenue forecast and departmental budgets; detailed support and analysis of balance sheet forecasts and the associated cash flow forecast; and development of presentations to help summarize budget results in a comprehensive and easy-to-understand format - Participate in the quarterly forecasting process throughout the worldwide organization by working with peer around the wor...