Finance Jobs in Mount Prospect, IL

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1mo ago

Analyst, FP&A

SAILUN TIRES AMERICAS INC Mount Prospect, IL

Mount Prospect, IL

1mo ago Closed

Full time Analyst Analytical Skills Budgeting

This position is no longer accepting applications (closed Jul 26, 2026).

Job Description

The FP&A Analyst role at SAILUN TIRES AMERICAS INC, based in Mount Prospect, IL with a hybrid work arrangement, reports to the Director of FP&A. The position focuses on financial analysis, budgeting and forecasting, and performance measurement to inform North American leadership. It leverages BI tools and collaborates with the accounting team to deliver timely reports and insights.

Responsibilities

Analyze current and historical trends in key performance indicators across revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities
Collect, analyze, and reconcile financial data from multiple systems to provide accurate and timely reports and analysis for management decision making, including margin analysis by product and customer
Complete monthly sales and OPEX forecasts, with reviews conducted with Business Units and Department Managers
Monitor performance indicators by product and top customers, highlight trends, and analyze drivers of significant variance across Units, Tonnage, Net Sales, Price, Margin, EBITDA, and working capital
Assist in the ongoing development of budgeting, financial forecasting, operating plans, and modeling tools
Collaborate with accounting teams (AR, AP, GL) to finalize monthly actuals management reporting, conduct variance analysis, and identify risks and opportunities for senior management decisions
Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
Support North America senior management and the Corporate Group with in-depth analysis
Assist with monthly presentations to the Senior Management Team
Contribute to ad hoc strategic and operational projects for Corporate Group and North America BUs
Assist with financial system integration, budget platform implementation, and updates as needed
Recommend financial actions by assessing options aligned with organizational goals

Requirements

Bachelor's Degree in Accounting or Finance; CPA preferred but not required
3+ years of progressive experience in a Financial Planning and Analysis role
Excellent analytical and problem-solving skills with strong attention to detail
Articulate with strong verbal and written communication; Mandarin fluency is a plus
Advanced Microsoft Excel and PowerPoint skills; Microsoft Navision experience is preferred but not required
Highest standards of accuracy and precision; highly organized
Demonstrates ownership of responsibilities with a proactive, self-starting attitude

Technologies

Pyramid
Microsoft Excel
Microsoft PowerPoint
Microsoft Navision

Schedule

8 hour shift

Education

Bachelor's Degree (required)

Experience

Microsoft Excel: 3 years (required)

Location

Hybrid remote in IL 60056, United States

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