New 
Financial Analyst
 Spectraforce Technologies | |
 United States, Illinois, North Chicago | |
 Apr 29, 2025 | |
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Job Title: Financial Analyst Duration: 8 Months Location: Lake County, IL Hybrid Schedule: 3 days onsite - 2 days remote; flexible on which days are worked where Daily Work Schedule Expectations Standard 8 -5 Responsibilities : * Monitor the Robotic Process Automation (RPA) for margin posting programs in SAP to ensure the accurate results for the margin billed and margin relief journal entries. * Perform monthly analysis/reconciliation between margin reports to ensure the auto margin calculation by Robot is correct. * As a result of the reconciliation process, coordinate changes withing the deferred margin program to BTS, including testing of reports and interfaces. * Works closely with affiliates and colleagues with margin related issues on a product SKU basis to ensure all components within that product are properly setup. * Prepares the month-end margin journal entries including sweeping the PPV and SRV to the Intercompany Margin 'Delta Profit' pool. * Completes a monthly Book to Perpetual analysis by Product on the Margin 'Delta Profit' flow to ensure the balance is reported accurately and in accordance with guidelines and policies and works with the Cost Analysts to investigate and resolves any variances. Qualifications: * Bachelor's degree in Finance or Accounting preferred and/or 1+years of relevant experience in Finance or Accounting * Proficient Excel Skills required, experience with SAP preferred Top 3 - 5 Skills Needed for each role 1. Finance or Accounting Experience 2.Proficient Excel Skills 3.Experience with SAP preferred 4. Communication Skills and customer support 5. Detail oriented and analysis skill | |