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Sr Financial Analyst

Our company is a worldwide brand, and an innovator in consumer retail products. We offer world class benefits, a suburb quality of life, and an excellent career growth path.We are Looking for a Sr. Financial Accounting Analyst who will specialize and assist in the implementation and upkeep with SAP S4 Hana, work with AI, B2C and Fraud Control. Someone who is good with large data sets, who has a good technical accounting background that can navigate between accounting and IT.Our company is home to multiple renowned global brands . Our business thrives on innovation and continuous improvement. As we invest in cutting-edge technologies and processes, including our major SAP S4/HANA rollout and transition to the OneStream global consolidation tool, we are building a world-class team to lead the way.With strong stock performance and robust reinvestment into the business, this is a rare opportunity to join a forward-looking company offering excellent benefits and an awesome work culture.Position OverviewWe are seeking aSenior Financial Analystto be a key contributor in the rollout of SAP S4/HANA, the transition from Oracle to OneStream, and other critical accounting and ERP initiatives. This role bridges accounting and IT, offering hands-on involvement in large-scale projects and setting the foundation for potential promotion toFinancial Controller, within 12–18 months.What You'll DoThe Senior Financial Analyst will:• Lead theperiod-end close process, including scheduling, communication with stakeholders, and ensuring accurate reporting.• Collaborate cross-functionally to manage theSAP S4/HANA rollout, accounting processes, and system mapping.• Oversee thetransition from Oracle to OneStream, ensuring smooth integration of global consolidation and reporting.• SupportSOX complianceby implementing and monitoring controls, providing recommendations for improvement, and mitigating risks.• Conduct and maintainbalance sheet reconciliationsin collaboration with Business Controllers and the Global Business Service team.• Work closely with internal and external auditors, providing documentation and explanations during reviews and audits.• Participate in fraud control, AI-driven analysis, and B2C initiatives, contributing to innovative and efficient business practices.• Assist withspecial projectsand new tool rollouts as needed, offering expertise on large data sets and technical accounting matters.What We’re Looking For• Bachelor’s degreein Accounting or Finance; CPA preferred.• Strong technical accounting background with proficiency inSAP, Oracle, and Excel.• Experience working with large data sets, ERP implementations, and accounting/IT integration.• Knowledge ofSOX complianceand internal audit procedures.• Exceptional communication skills, both written and verbal.• Proven ability to work cross-functionally and manage large-scale projects.• General product experience or knowledge of the sporting goods industry is a plus.Why Join Us ?This position is more than a job—it's a pathway to leadership. With exposure to global operations, advanced systems, and innovative projects, you'll gain skills and experiences to elevate your career.Benefits Include:• World-class benefits package.• Half-day Fridays for a better work-life balance.• Competitive salary and growth opportunities.#J-18808-Ljbffr

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What You Should Know About Sr Financial Analyst, Knowhirematch

As a Senior Financial Analyst at our renowned consumer retail products company in Schiller Park, IL, you'll embark on an exciting journey filled with opportunities for growth and innovation. We pride ourselves on being an industry leader, and your role will be pivotal in our ongoing rollout of SAP S4/HANA and the transition to OneStream. Imagine being at the forefront of a team that influences global accounting practices while working with cutting-edge technology. You'll be diving into large data sets while leveraging your technical accounting expertise to bridge the gap between finance and IT. This is not just about crunching numbers; it’s about strategic collaboration to streamline processes, improve internal controls, and enhance our financial capabilities. Your efforts will directly contribute to projects involving AI and fraud control, showcasing your impactful role in shaping our business forward. Plus, the supportive and innovative culture sets the stage for rapid career advancement, positioning you for a potential promotion to Financial Controller within just 12-18 months. If you're looking for a workplace that values diversity, creativity, and initiative, you've found it here!

Frequently Asked Questions (FAQs) for Sr Financial Analyst Role at Knowhirematch
What are the key responsibilities of a Senior Financial Analyst at our company?

As a Senior Financial Analyst at our company, your responsibilities will include leading the period-end close process, collaborating on the SAP S4/HANA rollout, overseeing the transition from Oracle to OneStream, supporting SOX compliance, and managing balance sheet reconciliations. You will also work closely with auditors and participate in projects on fraud control and AI analysis, collaborating cross-functionally to enhance our accounting systems.

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What qualifications are needed for the Senior Financial Analyst position in Schiller Park?

To excel as a Senior Financial Analyst in Schiller Park, candidates should possess a Bachelor’s degree in Accounting or Finance, with a CPA preferred. Having a strong technical accounting background and proficiency in SAP, Oracle, and Excel is crucial, alongside experience in ERP implementations and managing large data sets. Excellent communication skills, both written and verbal, are also essential to work efficiently across teams.

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What is the career growth opportunity for the Senior Financial Analyst role?

The Senior Financial Analyst role offers significant career growth potential, including the opportunity for promotion to Financial Controller within 12-18 months. By engaging with global operations and advanced technology systems, you will gain invaluable skills and experience, paving the way for leadership positions within the organization.

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How does the company support work-life balance for the Senior Financial Analyst position?

Our company is committed to promoting a healthy work-life balance, especially for our Senior Financial Analyst role. We offer half-day Fridays as part of our world-class benefits package, allowing team members to enjoy more personal time while achieving professional goals. This thoughtful approach enables you to thrive both at work and in your personal life.

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What innovative projects is the Senior Financial Analyst involved in?

As a Senior Financial Analyst, you will be involved in several innovative projects, including the implementation of SAP S4/HANA and the transition from Oracle to OneStream. You will also contribute to AI-driven analysis and fraud control initiatives, ensuring that our accounting practices leverage the latest technology and methodologies for optimal efficiency.

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Common Interview Questions for Sr Financial Analyst
Can you describe your experience with ERP implementations as a Senior Financial Analyst?

When answering this question, share specific examples of your involvement in ERP implementations, particularly with systems like SAP or Oracle. Highlight your role in project management, collaboration with IT teams, and the impact of your contributions on successful deployment.

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How do you ensure compliance with SOX in your financial reporting?

To effectively answer this, discuss your familiarity with SOX compliance requirements and internal controls. Mention specific strategies you have implemented, such as regular audits, documentation practices, and cross-department collaboration to guarantee compliance throughout financial reporting processes.

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What steps do you take to maintain accurate balance sheet reconciliations?

Explain your approach to balance sheet reconciliations, emphasizing the importance of collaboration with Business Controllers. Discuss the tools and techniques you use to ensure accuracy, as well as how you address discrepancies quickly to maintain financial integrity.

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How do you manage large data sets and ensure accuracy in your analyses?

In your response, discuss the software and analytical methods you utilize to manage large data sets effectively, such as Excel or specialized accounting tools. Highlight your attention to detail and any processes you follow to validate data before analysis, ensuring accuracy and reliability in your findings.

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Can you provide an example of a cross-functional project you worked on?

When addressing this question, narrate a specific instance where you collaborated with other departments, detailing the project's objectives, your role, and the outcome. Emphasize how this experience helped improve processes or address challenges within the organization.

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What is your approach to communicating complex financial information?

Share your strategy for breaking down complex financial concepts into understandable terms for various audiences. Highlight the importance of tailoring your communication style and utilize examples where you've successfully conveyed intricate financial details effectively.

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In your view, what are the most crucial qualities of a successful Senior Financial Analyst?

Discuss the essential qualities, such as strong analytical skills, attention to detail, effective communication, and the ability to work under pressure. Support your points with examples of how these attributes have contributed to success in your past roles.

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How do you stay current with changes in accounting regulations and technology?

Demonstrate your commitment to continuous learning by sharing specific resources you rely on, such as professional courses, seminars, or industry publications. Highlight how staying informed has positively impacted your ability to perform well in your role.

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Describe a time when you identified a financial risk and how you addressed it.

Provide a clear example of a potential financial risk you identified in the past. Discuss the steps you took to analyze the situation, implement controls or changes, and the results of those actions to mitigate the risk effectively.

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Why are you interested in working as a Senior Financial Analyst with our company?

For this question, express your enthusiasm for the role and the company's mission. Discuss what attracted you to the position, such as the innovative projects, career growth opportunities, and the positive work culture that aligns with your professional goals.

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DEPARTMENTS
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TEAM SIZE
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LOCATION
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EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
December 13, 2024

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