Job Description
We are looking for an experienced Senior FP& A Analyst to join our team in Chicago, Illinois. In this role, you will be instrumental in driving financial planning and analysis efforts, delivering actionable insights, and supporting strategic decision-making. As part of a dynamic environment, you will collaborate across departments to optimize budgeting processes and contribute to long-term financial planning.
Responsibilities:
• Lead the preparation of annual budgets and forecasting activities, ensuring alignment with organizational goals.
• Analyze financial data to identify trends, variances, and opportunities for cost optimization.
• Develop and present detailed financial reports and dashboards to senior management.
• Monitor departmental expenditures and budgets, ensuring compliance with company policies.
• Collaborate with department leaders to provide guidance on financial planning and budget management.
• Conduct variance analyses to compare actual performance against budgeted figures and recommend corrective actions.
• Support long-term financial forecasting and strategic growth initiatives.
• Ensure adherence to financial regulations and company standards.
• Assist in the preparation of financial statements and other required documentation.
• Provide training and mentorship to team members on budgeting and financial analysis best practices.
Compensation includes a base salary of $180,000–$250,000, an annual bonus opportunity of 10–20%, Restricted Stock Units (RSUs) subject to vesting, and potential for a sign-on bonus based on qualifications, and a comprehensive benefits package including health insurance, retirement plans, and paid time off.
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