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Topco
Financial Analyst, FP&A
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Based on Illinois data
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What they do
A Financial Analyst evaluates investment opportunities and makes recommendations to individuals and businesses. Analyzes the performance of different types of investments, studies business and economic trends and analyzes data to project company earnings
$86,932 / year median in Illinois
-7% projected decline
Job Description
Search Financial Analyst, FP&A Employer Topco Location Itasca, Illinois, United States Salary
USD 75,000.00
- 95,000.
ESSENTIAL JOB FUNCTIONS
Analyze and track Pharmacy sales, purchases, and rebates; completely understand how these elements are reflected in Topco's financial statements. Develop the annual Pharmacy Program Budget and Monthly Financial Forecasts Provide variance analysis, ad-hoc analysis, and determine key financial drivers behind performance Data Analysis and Reporting This role requires technical acumen to mine and synthesize data from multiple sources, build complex financial models, and create a cohesive analysis appropriate for executive level review This role requires the ability to report and present complex results to senior management in a clear and concise manner Ability to develop and communicate financial models for new business lines, channel optimization, and evolving market dynamics driven by economic and regulatory changes. Motivated, organized self-starter who is comfortable working directly and proactively with key business stakeholdersPERFORMANCE EVALUATION CRITERIA
Accurate, complete, and consistent financial information reported on a timely basis, in accordance with established requirements and deadlines Continuous assessment and development of departmental reports, dashboards, analysis, and processes; suggest and implement process improvements and automation Ability to understand, model, and convey complex information to key stakeholders in a simple, understandable manner Effective collaboration with multiple departments and levels in the organization Strong verbal and written communication skillsQualifications Education:
Four-year college degree preferred in Economics, Finance, or Accounting Technical skills: Strong analytical skills and the ability to recognize trends Ability to synthesize, cleanse, and analyze data from multiple sources Knowledge and understanding of relational databases (structure, tables, joins, queries), especially SQL Proficiency in Microsoft Office suite of products including Excel, Access, and Powerpoint Tableau, Salesforce, PowerBI, SAP, SAP BW, SAP BI, SAP
Business Objects, SAP Hana, or SAP BPC experience a plus Understanding of current Generally Accepted Accounting Principles (GAAP) Previous experience: 2-5 years of professional experience Other qualifications: Excellent analytical and problem-solving skills Good business acumen and the ability to understand how business models drive value Clearly communicate to others both verbally and in writing; communicate effectively across the organization, including with leadership, peers, and technical resources Excellent organizational skills and attention to detail Ability to analyze data and information to independently create effective solutions and analyses Self-starter who can work with minimal supervision, prioritize competing projects, and consistently meet deadlines Demonstrates a clear grasp of the fundamental drivers of the organization's financial success Expands knowledge of the company beyond own department Experience with sales and expense planning Ability to understand, simplify, and interpret complex data for key stakeholders Topco strives for an inclusive workplace that reflects our member shopper's communities. If your experience similarly reflects what you see listed in the job description, please consider applying, as individuals come with a wealth of experience and talent beyond just the technical requirements of a job. Diversity of experience and skills combined with passion is a key to innovation and excellence; therefore, we encourage individuals from all backgrounds to apply to our positions. Topco is an equal employment opportunity employer, dedicated to a policy of non-discrimination in employment on any basis, including age, sex, color, race, creed, national origin, ancestry, religion, sexual orientation, marital status, political belief, veteran's status, or disability that does not prohibit performance of essential job functions. Please let us know if you require accommodations during the interview process. Salary Range $75,000- $95,000/annually Benefits Medical coverage through Blue Cross Blue Shield (PPO and HDHP offered) Health Savings Account Dental coverage Vision coverage Annual flexible spending accounts Tuition Reimbursement Competitive 401(k) match Generous PTO offered Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Send job Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job.
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Benefits
- Paid Time Off (PTO)
- Financial Aid/Assistance
- 401(k) Plans
- Health Insurance