
Senior Financial Analyst - Financial Planning & Analysis
- Chicago, IL
- $75,000 per year
- Permanent
- Full-time
- Position encompasses all aspects of FP&A within North America
- Directly Supports NA CFO, NA Senior Director and Senior Finance Manager
- Prepare and clearly present business results to management.
- Business Partner to newly created Middle Market team
- Gather data from financial databases and business teams to create monthly and annual revenue and expense projections
- Create and review management reports, ensuring financial information has been recorded accurately
- Assist with the annual budgeting processes, including data collection and analysis.
- Respond to ad-hoc requests as assigned.
- 3+ years of FP&A experience (Forecasting, Planning and Analysis) preferred
- Bachelor’s degree in Finance or Accounting
- Effective communicator: able to direct attention where it is needed; ability to convey complex concepts clearly and simply
- Ability to communicate effectively with senior leadership within both Finance and NA Leadership
- Good teammate: shares ideas with others; positive, can-do-will-do attitude; flexible to change
- Ideal candidate will need to work hand in hand with our offshore Krakow partners
- Ownership: able to prioritize; actively works through problems
- Relationship builder: skilled at creating bonds and partnering with others
- Possesses the drive to continually learn and improve
- Detail-oriented, organized, and reflective approach to the job
- High proficiency in MS Excel and Access, including pivot tables and macros
- Highly motivated professional with an eagerness to learn
- Experience in WorkDay, Power BI and TM1 financial systems a plus