FINANCIAL ANALYST - CHICAGO, IL

Analyze financials, consolidation of Evraz NA forecast/budget, analysis and review of business unit financials and development/review of reports of the business unit s performance through evaluation of sales, costs, working capital, investments, etc.

-Conducts detailed monthly financial analysis of cost, sales, key business indicators and other financial measurements
-Prepare consolidated budgets for Director FP&A/Senior Manager FP&A review
-Analyze, review and challenge business unit s forecast assumptions
-Analyze reasons for variances versus forecast, plan and budget with recommended actions to drive improvements in the business
-Prepares cash flow analysis and balance sheet forecasts and reports
-Develops financial presentations to Board, external parties (e.g., banks, auditors, etc.)
-Assist with mill-based financial analysis and consolidation of budgets
-Develops analysis to help drive decision for viability of merger or acquisition through analysis of companies financials, as required
-Develop financial models depicting key financial and operational relationships
-Assists with special business related studies and financial analysis as required
-Assist with special projects on an as needed basis.

Requirements:

-BA/BS degree in Accounting, Finance, Economics, Business Administration or related field
-MBA or MBA candidate a plus
-CMA/CPA /CFA/ desirable
-Minimum 2 years experience in finance or accounting, preferably in a manufacturing environment
-Advanced skills in Microsoft Office products (Excel, Word)
-Experience with Oracle Financial Systems is desirable
-Knowledge of and experience with financial modeling desired
-Must be a self starter with initiative to work independently
-Must have excellent interpersonal and communication skills
-Must be detail oriented, analytical, problem solver and creative thinker
-Must have time management and organization skills and ability to work quickly with tight deadlines
-Occasional Travel
-Must be legally able to work in the US without sponsorship



EVRAZ CORE VALUES INCLUDE


-CREATE VALUE
-OWNERSHIP OF RESULTS
-PASSION FOR IMPROVEMENT
-ENRICHMENT THROUGH COLLABORATION
-LEAD WITH HUMILITY