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Financial Planning and Analysis

ATR International North Chicago ,IL
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Mostly track integration activity – data in F&P, data management tools, preparing month-end close
Accounting AND F&P would be excellent
SAP, Excellent Excel, macros, pivots, etc….

Purpose Statement:
The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.

Major Responsibilities:
- Responsible for analyzing, communicating and processing BTS various chargeback.
- Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.
- Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.
- Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.
- Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.
- Drive process developments and improvements, as well as documentations.
- Provide reconciliation and analysis on third party resource billing, charge out and savings.
- Perform ad hoc analysis and supports on various projects.
- Reports to FP&A Sr. Manager, BTS. Interact with all levels of management including BTS Managers, BTS FP&A, and Accounting COE.

Company Description
ATR International is a staffing and consulting leader that serves the IT, engineering, accounting & finance, professional, manufacturing, and scientific industries. Founded in 1988 as a two-person Hispanic-owned business, we have grown to serve Fortune 500 organizations while putting more than 35,000 people to work totaling over 14 million working hours. Our entire business model is based on building relationships and deep connections with our diverse base of clients, contractors, internal staff, and local markets.

ATR International

Why Work Here?

Scientific Bio Tech. Co. that focus on cutting edge technologies, room from growth and friendly staff.

ATR International is a staffing and consulting leader that serves the IT, engineering, accounting & finance, professional, manufacturing, and scientific industries. Founded in 1988 as a two-person Hispanic-owned business, we have grown to serve Fortune 500 organizations while putting more than 35,000 people to work totaling over 14 million working hours. Our entire business model is based on building relationships and deep connections with our diverse base of clients, contractors, internal staff, and local markets.

Address

North Chicago, IL
60064 USA