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    Senior Financial Planning - Chicago, United States - Banner Solutions

    Banner Solutions
    Banner Solutions Chicago, United States

    1 week ago

    Default job background
    Accounting / Finance
    Description

    We are seeking a highly skilled Senior Financial Planning & Analysis Analyst with a specialized focus on revenue generation modeling to join our dynamic team. As a key member of the Finance department, you will lead the development and maintenance of sophisticated financial models to support strategic decision-making, budgeting, forecasting, and long-range planning efforts.

    Business Performance Analysis:

    • Provide analysis on sales trends, margin analysis, and customer profitability
    • Collaborate with Senior leaders on analysis and development of pricing strategies to maximize share of wallet.
    • Collaborate with department heads to assess key performance indicators (KPIs) and drive accountability for financial targets.
    • Analyze financial results, variances, and trends to provide insights and recommendations to senior management.
    • Develop financial models and scenarios to support strategic decision-making and business planning.

    Financial Reporting / Executive Communication

    • Prepare and distribute timely and accurate financial reports to management, stakeholders, and external parties, with an emphasis on professional-level communication tools (PowerPoint, Excel, etc.)
    • Ensure compliance with accounting standards and regulatory requirements in financial reporting.
    • Develop ad-hoc reports and analyses as requested by management to support decision-making.

    Strategic Planning Support:

    • Support strategic initiatives by providing financial insights, scenario analysis, and business case evaluations.
    • Assist in the development of business plans, investment proposals, and acquisition analyses.
    • Contribute to the evaluation of capital allocation decisions and investment opportunities.

    Process Improvement:

    • Identify opportunities to streamline processes across the business through efficiency enhancements and business process ingenuity
    • Implement best practices and tools to optimize financial planning and analysis functions.
    • Collaborate with cross-functional teams to drive continuous improvement initiatives.

    Qualifications

    • 4+ years of Finance experience with a focus on FP&A
    • Heavy Collaboration with Sales/Marketing/Accounting /Supply chain teams
    • Work closely with Senior Executives including CEO, CFO & VP of Finance
    • 2+ years of financial modeling experience
    • 2+ years of budgeting & forecasting
    • Strong PowerPoint skills with emphasis on creating presentations for Executive Leadership Team (ELT) & Board of Directors
    • Exposure to PowerBI Business Intelligence tools is desirable SQL is a plus
    • Excellent verbal and written communication skills
    • Problem solving ability
    • Ability to work lean - All hands on deck
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