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Sr. Finance Analyst

Antylia Scientific

divh2Senior Financial Analyst/h2pReports To: Sr. Director, FPA Pricing/ppPosition Location: Vernon Hills, IL/ppFLSA Status (Exempt/Non-Exempt): Exempt/ppPosition Summary:/ppAntylia Scientific is seeking a data-driven, business-minded, results-oriented Analyst to join our Finance team. The FPA team is integral in driving business decisions from data using detailed financial analysis. We surface insights that drive strategy and optimal decision making for the executive team and leaders across the organization. In this role, you will be responsible for working cross-functionally to forecast business needs, dig into trends and surface value-creating opportunities. To succeed in this role, you must be innately curious, deeply analytical, highly driven and a strong communicator, with the ability to partner with all levels of the organization./ph3Key Responsibilities:/h3ulliLead monthly and quarterly financial reporting to finance and business leadership, clearly articulating revenue, gross margin, and operating expense performance, including key drivers of variances to plan and associated risks and opportunities./liliPartner with functional leaders to manage and control operating expenses, providing transparency to spend trends, headcount planning, and cost optimization opportunities./liliOwn and execute core FPA processes including weekly and monthly close, forecasting, budgeting, long-range planning, and consolidations across revenue, gross margin, and operating expenses using Adaptive Planning and other financial systems. Leverage advanced Excel capabilities to ensure accuracy, timeliness, and transparency./liliDrive the Annual Operating Plan (AOP) process within Adaptive, including timeline management, detailed operating budget development, and delivery of executive-ready materials./liliMaintain and enhance Adaptive models, assumptions, workforce planning inputs, and reporting structures to improve forecast accuracy and planning scalability./liliDevelop and enhance next-generation dashboards, KPIs, and reporting tools to provide actionable insights and enable data-driven decision-making across the organization./liliProvide financial modeling and analytical support for targeted investments, headcount decisions, and other strategic business initiatives./liliCollect, synthesize, and analyze quantitative data to develop insights that drive revenue growth, margin expansion, and disciplined cost management./liliCollaborate cross-functionally with business leaders and finance peers to promote best practices, improve financial processes, and drive continuous improvement across FPA./liliPerform other duties as assigned./li/ulh3Education:/h3ulliBachelors Degree in Finance or related field required; Masters degree preferred/li/ulh3Experience:/h3ulli4+ years relevant experience/li/ulh3Minimum Requirements/Qualifications:/h3ulliStrong financial modeling, analytical and problem-solving skills with a keen detail-orientation/liliOutstanding prioritization skills (strong ability to manage multiple and competing priorities)/liliAbility to comprehend complex problems, identify root cause, and drive towards solution./liliExperience with Workday Adaptive including developing reports, trouble shooting and updating/liliCommunicates clearly and effectively with colleagues from different functions, regions, and backgrounds. Demonstrates sound judgment, tact, and diplomacy in dealing with internal customers./liliUtilizing solid financial knowledge and business acumen to build financial models, interoperate data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders/liliTechnical ability to build automated and interactive dashboards in QlikSense./liliAbility to reconcile data across systems and implement data controls/liliPossesses initiative, enthusiasm, intellectual curiosity, a positive attitude and ability to perform as a team player./liliInterfaces effectively in a fast paced, dynamic environment with all levels of the organization./liliProactively identify opportunities to resolve finance defects and improve, scale, or simplify finance tools across teams and the organization/liliThrives in a fast-paced, collaborative environment, efficiently works under pressure, within deadlines or other essential constraints/liliExcellent communication skills, both written and verbal, to clearly and concisely communicate to all levels of the organization/liliStrong work ethic and an ability to excel within a rapidly changing and growing organization/li/ulh3Compensation Benefits:/h3ulliSalary Range: $100,000-$120,000, depending on location, experience, and qualifications./liliBenefits coverage begins day 1, including the following:/liolliMedical, Dental, Vision Insurance/liliDisability Insurance/liliLife Insurance/lili401(k) company match/liliPaid Time Off (15 days annually)/liliPaid Holiday time (10 company-designated days)/liliTuition Assistance/liliAdditional benefits available with company package/li/ol/ulpThis position has not been approved for Relocation Assistance./ppThe above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not an exhaustive list of all of the duties and responsibilities associated with it./ppAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status./p/div

Antylia Scientific
Vacancy posted 2 days ago
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