10 days old

Financial Planning/Analyst Hybrid role

Kelly Services
Park City, IL 60085
**Our client, the worlds largest pharmaceuticals, is seeking a Financial Planner/Analyst in the Chicago area. E** xperienced in financial planning and analysis for a consumer product, preferably PHARMA and big corporations, not small businessess. HYBRID ROLE

**Pay - 92,996.00 per year- 6 month contract with possible hire or extension**

**In addition to working with the worlds most recognized and trusted name in staffing, Kelly employees can expect:**

**-** **Competitive pay**

**-** **Paid holidays**

**-** **Year-end bonus program**

**-** **Recognition and incentive programs**

**-** **Access to continuing education via the Kelly Learning Center**

Purpose Statement:

The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.

Major Responsibilities:

Responsible for analyzing, communicating and processing BTS various chargeback.

Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.

Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.

Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.

Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.

Drive process developments and improvements, as well as documentations.

Provide reconciliation and analysis on third party resource billing, charge out and savings.

Perform ad hoc analysis and supports on various projects.

Reports to FP&A Sr. Manager, BTS. Interact with all levels of management including BTS Managers, BTS FP&A, and Accounting COE.



B.A/B.S Degree in Finance

4-6 years FP&A or Financial reporting

Strong Microsoft Excel skills

Excellent oral and written communication skills

SAP General Ledger and SRM experience


IBM Cognos TM1 experience

MBA/CPA a plus

Key Leadership Competencies:

Strong set of analytical skills; high attention to detail and accuracy.

Ability to meet tight timelines and balance workload/multiple projects.

Build effective relationships with peers and cross functionally with business partners to enable higher performance.

Creates a learning environment, open to suggestions and experimentation for improvement.

Quick learner and grasps the essence; can change course quickly when needed.

Continually seeks process improvements; challenges the status quo.

Able to connect unrelated concepts, generates original or unique ideas.

Initiative and ability to work independently.

What are the top skills/requirements this person is required have?

FP&A not accounting experience.

Experience in MS Excel (Advanced)

Familiar with supporting multinational company

Manage significant volume of data

Good communication skills/customer facing


Good to know:

What are the top 3-5 skills requirements should this person have?

o Experienced in financial planning and analysis for a consumer product, preferably PHARMA and big corporations, not small businessess

o Demonstrated ability in leading cross-functional teams, multi-organizations support within company.

o Excellent organizational skills, attention to detail, and strong oral and written communications skills. Expert level Excel skills.

**Get a complete career fit with Kelly** **** **.**

Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career.

**About Kelly** ****

At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kellys Human Resource Knowledge Center.
Kelly complies with the requirements of Californias state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.
Posted: 2022-09-19 Expires: 2022-10-20

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Financial Planning/Analyst Hybrid role

Kelly Services
Park City, IL 60085

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