Financial Analyst

# Financial Analyst Apply
** Job#: 3054965
***
* Job Description:

** Financial Analyst
*
* Location:

** Remote or hybrid in Deerfield, ILRole Overview An opportunity is available for a Financial Analyst to support a large-scale capital transformation program. This individual will partner with Strategic Planning, Cost Analysis, Design & Construction, and Operations teams to manage project financials, monitor capital spending, and provide financial insights that support executive decision-making. The ideal candidate will have experience with SAP, Ariba, financial reporting, budget management, and stakeholder communication.

This role was created to support a newly approved capital program and help manage the workload associated with multiple large-scale initiatives.

Key Responsibilities
* Track and manage project costs against approved capital budgets.
* Monitor spending, commitments, forecasts, and variances across multiple projects and programs.
* Prepare and maintain financial reports, budget analyses, and executive-level summaries.
* Partner with business stakeholders, project managers, and operational leaders to provide financial guidance and support decision-making.
* Communicate complex financial information to stakeholders with varying levels of financial expertise.
* Support capital planning, budget management, and financial performance tracking.
* Analyze project financial data to identify risks, trends, and savings opportunities.
* Maintain project financial information within SAP and related financial systems.
* Utilize Ariba to support procurement-related financial tracking and reporting activities.
* Upload and maintain project data within Pro Track and other project management tools.
* Support Power BI dashboard initiatives and assist with data validation and reporting accuracy.
* Participate in stakeholder meetings and provide ongoing financial support throughout project execution.
* Assist with ROI analysis and business case development for capital investment initiatives.

Required Qualifications
*
* Education:

** A bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline is required.
*
* Experience:

** A minimum of 3 years of experience in financial analysis, project accounting, capital planning, budget management, or program financial management is required. This includes hands-on experience with SAP, experience utilizing Ariba or a similar procurement platform integrated with SAP, and financial reporting experience, including budget tracking, variance analysis, cost reporting, and capital expenditure management. Experience supporting cross-functional teams and building relationships with both financial and non-financial stakeholders is also required.
** Technical

Skills:

** Advanced Microsoft Excel skills are required, including Pivot Tables, lookup functions (VLOOKUP/XLOOKUP), data analysis, and reporting/financial modeling.

Preferred Qualifications
* Experience supporting capital projects, store development, construction, facilities, or retail operations programs.
* Project accounting experience.
* Forecasting and financial planning experience.
* Experience with Power BI reporting and dashboards.
* Experience with Pro Track or similar project tracking applications.
* Experience with in retail, healthcare, pharmacy, or multi-site operating environments.
* Understanding of capital expenditure (Cap Ex) programs and project lifecycle financial management.

Additional Information This role may require working onsite 3 to 4 days per week, with openness to remote candidates based on experience and qualifications.  
* Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package.

Our commitment to excellence is reflected in many awards, including Clearly Rateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
** Everforth Apex uses a virtual recruiter as part of the application process. Click  here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply.…