Operations Financial Analyst

Job Description

Company Summary

Angelica, established in 1878, is the leading provider of outsourced linen management services to the United States healthcare industry with $300 million of annual revenue. We deliver a complete array of laundry services, linen and apparel rental, and onsite linen management services to meet the needs of healthcare providers and their patients. Through innovation and technology, Angelica is committed to revolutionizing our industry by providing advanced healthcare solutions. Angelica currently operates 27 plants and depots throughout the United States with Field Support Services in multiple locations and corporate headquarters in Oak Brook Terrace, Illinois.

Job Summary

The Operations Financial Analyst provides detailed financial analysis and accounting support for the Regional Finance Directors, Regional Operations and Sales leadership teams and Plant Operations personnel. The Operations Financial Analyst provides detailed reporting, modeling and analytical review of company operations while insuring adherence to company internal controls systems and GAAP. This position will report to the Regional Finance Director and works in close coordination with the Corporate Accounting and FP&A teams.

Essential Job Functions

• Assist in the collection, preparation and distribution of financial reports and analysis for Regional VP/GMS and Sales. Assist Regional VP/GMS and Plant personnel in the execution of operating plans by providing detailed reporting, analysis and modeling.
• Assist in the preparation of periodic financial reporting on key aspects of operating unit performance including revenue, pricing, production expenses and margins as well as regional selling, general and administrative expenses.
• Partner with Operations and Plant personnel to identify, collect and report on key metrics and non-financial performance measurements for daily, weekly and monthly reporting and provide analyses of current period variances. Develop leading indicators of operating trends.
• Assist in the gathering information and modeling for the preparation of the Annual Budget and periodic Forecasts.
• At the direction of Regional Finance Directors and Regional VP/GMS, assist in identifying improvement opportunities and conduct in depth financial analysis of key business issues.
• Assist in the preparation of Capex requests and perform ROI analyses to insure optimal returns on Capex investment and efficient utilization of cash resources.
• Assist in ensuring the integrity of data and reporting; assist in the implementation of and adherence to internal controls and GAAP.
• At the direction of Regional Finance and Regional Sales leadership, prepare analysis and models for the review of pricing, quotes and RFP responses.

Requirements/Qualifications

• B.S. in Accounting or Finance
• 2-5 years of experience in accounting or financial analysis, preferably in a manufacturing or B2B service environment with multiple operating facilities.
• Experience in accounting, financial planning, budgeting or financial modeling is required. Knowledge of sales proposals, pricing and contracting a plus.
• Excellent analytical and problem solving skills required along with the ability to interpret financial and operating results...
• Proficiency in Microsoft Office including Word, Outlook, and strong Excel skills.
• Previous experience working with integrated accounting software; Oracle, Hyperion and Business Objects a plus.
• Lean Six Sigma experience is a plus.
• Must be capable of completing tasks independently and with a sense of urgency.
• Strong communication skills and the ability to collaborate across multiple functions required.

Key Interfaces:

Internal: All departments

External: Vendors, Customers

Location:

Chicago, IL

Travel:

United States, 10-25%

Job Type: Full-time

Required experience:

• accounting: 2 years

Required education:

• Bachelor's

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