Financial Analyst

Fresenius Kabi USA

. Assist with preparation of the Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue .

Posted 10/16/2026full-timeLake Zurich • Illinois • United StatesJuniorMid-Level💰 $77,100 - $81,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with strong proficiency in SAP and Microsoft Excel. Capable of effectively communicating complex financial information and insights to management.

Highest-signal resume keywords

Bachelor's Degree In Accounting Or Finance2+ Years Of Accounting And Financial Analysis ExperienceStrong Microsoft Excel SkillsKnowledge Of SAP And TM1 CognosFinancial Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudget PreparationForecastingCost/Benefit AnalysisVariance ReportingData AnalysisFinancial ReportingTrend AnalysisSales ReportingMonth-End Close Activities

Soft Skills

Clear CommunicationAnalytical Thinking

Tools & Technologies

SAPTM1P20BCSRelational Databases

Industry Keywords

Finance ConceptsAccounting PracticesManagement PresentationsAd Hoc ProjectsCorporate Reporting

Tech Stack

Tools & technologies

CognosERP

About the role

Key responsibilities & impact

Assist with preparation of the Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
Prepare related management presentations
Prepare, analyze, report, and reconcile monthly actual results against budget, forecasts, and prior year for North America
Collect and analyze monthly and/or weekly Sales reports for business functions and product lines and ensure accuracy
Review costs and perform cost/benefit analyses for proposed projects and programs
Prepare and analyze monthly, quarterly, and annual financial actuals, budgets, forecasts, and variance reports
Develop forecasting, trending, and results-analysis reports
Participate in improving existing reports and analyses
Assist with month-end close activities and reporting
Load and maintain portions of P20, TM1, BCS, and FKGAN for actual results, quarterly forecasts, and annual budgets
Complete ad hoc and special finance-team projects
Report and communicate results to upper management and Corporate Germany
Use SAP and relational databases to analyze, obtain, prepare, compile, and present information

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance required
2+ years of accounting and financial analysis experience
Strong Microsoft Excel skills, including PivotTables and Macros
Knowledge of ERP systems
Knowledge of SAP and TM1 Cognos preferred
Knowledge of commonly-used finance concepts, practices, and procedures
Knowledge of financial modeling
Ability to communicate complex analysis and conclusions/recommendations concisely and clearly
Must work onsite 3 days per week at the U.S. headquarters in Lake Zurich, Illinois
Position does not offer visa sponsorship now or in the future

Benefits

Comp & perks

401(k) plan with company contributions
Paid vacation
Holiday and personal days
Employee assistance program
Medical coverage
Prescription drug coverage
Dental coverage
Vision coverage
Life insurance
Disability coverage
Wellness program