- Build detailed forecast models highlighting major assumptions and provide in depth analysis around monthly/quarterly/yearly actuals vs forecasts
- Define and measure key performance indicators (KPIs) and incorporate them with internal and external data sources to consistently refine forecast accuracy
- Prepare monthly cash forecast and working capital results communications and analysis for Executive Leadership Team and other key stakeholders within the organization to inform decision making
- Communicate business financial results with primary focus on cash and working capital via monthly results presentations, commentary and necessary Executive Leadership Team and Board prep material
- Own Business Planning process for cash and working capital including engagement with treasury, strategy, risk, controllers, finance operations and business support teams including providing input and challenge to business forecast/business plan assumptions based on knowledge of the historical trends and available external benchmarks
- Introduce improvements, streamline, and eliminate unnecessary processes and workflows that will enhance the overall operation and efficiency of the finance organization, specifically between business leaders, financial systems, accounting, and planning
- Develop variance analysis comparisons against budgets and forecasts and create periodic reporting
- Analyze and translate large amounts of financial information and data to help support business decisions
- Partner with senior leadership and department heads to help develop short and long-term strategies, with a focus on scaling the business and processes.
- Analyze cost drivers, identify, and recommend opportunities for cost-effective solutions
- Recognize and challenge business and functional boundaries to understand broader impacts of results
- Conduct ad-hoc analyses, special projects, and perform other duties as assigned by management
- Bachelor's degree in accounting, finance, or relevant major required
- 2-3 years experience working as a Senior Accountant, Sr. Financial Analyst, or Manager in a publicly traded company or supporting public clients
- Knowledge of financial systems, and the Microsoft suite of programs required.
- Excellent written and verbal communication skills.
- Strong problem-solving and time management skills.
- Highly organized and detail oriented.
- Comfortable with a fast-paced environment and flexible to daily changes.
- Strong organizational and communication skills.
- Able to execute and follow through to completion and documentation.
- Must be 21 years of age or older.
- Must be willing to undergo a background check.
- Progressive experience of 2-3 years Public Accounting or F500 accounting or finance and experience as Senior FP&A Analyst or FP&A Manager
- Strong interpersonal skills to network and influence others
- Strong analytical skills with ability to consume large amounts of information and translate to useful recommendations
- Capability to cross business and functional boundaries to understand broader impacts of results
- Experience in SAP, SAP Analytics Cloud, Hyperion Essbase, OneStream or other similar planning platforms
- Ability to effectively communicate across all levels of the organization
- Exemplifies leadership characteristics such as:
- Personal integrity and transparency
- Personal accountability for delivery of commitments
- Curiosity and eagerness to learn
- Resilience
- Willingness to challenge, balanced with openness to the perspectives of others
-
Specialist - Business Unit Financial Analysis
2 weeks ago
Northern Trust Corp. Chicago, United StatesAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
-
IT Business Analysis, Specialist
2 days ago
CNA Insurance Chicago, United StatesYou have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest pot ...
-
IT Business Analysis, Specialist
7 hours ago
CNA Chicago, United States Full timeYou have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest pot ...
-
Risk Analysis Specialist I
1 week ago
Bank of America Chicago, United StatesRisk Analysis Specialist I · Chicago, Illinois · **Job Description:** · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clie ...
-
Financial Planning and Analysis Specialist
2 weeks ago
Verano Chicago, United StatesThe Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process. · Duties & Responsibilities: · Build detailed forecast models highlighting major assumptions and provide in depth analysis ...
-
Financial Planning and Analysis Specialist
1 week ago
Verano Chicago, United StatesThe Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process. · Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this descri ...
-
Financial Planning and Analysis Specialist
6 days ago
Verano Chicago, United StatesThe Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process. · Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this descri ...
-
Risk Analysis Specialist I
1 week ago
The Bank of America Corporation Chicago, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Risk, Specialist, Software Dev ...
-
Risk Analysis Specialist I
3 days ago
Bank of America Chicago, United States Full timeJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
Phoenix Technologies Oak Park, United StatesTraining as an IT specialist for application development or data and process analysis (m/f/d) at Oak ParkYou will learn about all areas of IT in the statutory health insurance sector: individual programming and customization, data and process analysis, data center & security, and ...
-
CNA Chicago, United States Full timeYou have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest pot ...
-
Northern Trust Chicago, United States Full timeAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
-
Liquidity Risk Specialist
1 week ago
Northern Trust Corp. Chicago, United StatesAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
-
Billing Specialist
2 weeks ago
Blue Cross Blue Shield Association Chicago, United StatesJob Description Summary · Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established inte ...
-
Data Analyst
2 weeks ago
Volto Consulting Chicago, United StatesAs Senior Data Analyst, you will support the Data Owners, Data Consumers and Data Stewards in an Enterprise Data Remediation Process intended to remediate data concerns which arise from enterprise data not meeting quality requirements. · Key Responsibilities · - Analyze if a newl ...
-
Quality Assurance Specialist, Clinical Research
3 weeks ago
Cook County Health & Hospitals System Chicago, United States**QUALITY ASSURANCE SPECIALIST, CLINICAL RESEARCH** · **Job Number**: ** · **Job Posting**: Apr 9, 2024, 6:57:12 PM **Closing Date**: Apr 23, 2024, 11:59:00 PM · Full-time **Shift Start Time**: 8:30 A.M. **Shift End Time**: 4:30 P.M. · **Collective Bargaining Unit**: None · **Pos ...
-
Marketing Technology Specialist
3 weeks ago
CNA Insurance Chicago, United StatesYou have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest pot ...
-
Business Development Specialist
2 weeks ago
Vitae Health Systems Chicago, United States**Business Development Specialist** · Chicago, IL · **Job Summary**: · As a Business Development Specialist, your primary responsibility will be to promote and sell the clinical services we offer and to establish and strengthen relationships with key stakeholders in the healthcar ...
-
Associate Instructional Designer
1 week ago
Assurant Chicago, United States**What will be my duties and responsibilities in this job?** · Specialist Program Administrative Support: · - Assist with onboarding and conduct orientation of new specialists · - Schedule specialist assignments · - Collect and distribute specialist assignment reports · - Track a ...
-
Payroll Specialist
2 weeks ago
Vision Chicago, United States**Payroll Specialist** · **Job Summary** · Reporting to the _Controller_, the Payroll Specialist performs a wide variety of activities necessary to process biweekly payroll for approximately 800 employees, including maintaining related records, processing voluntary and involuntar ...
Financial Planning and Analysis Specialist - Chicago, United States - Verano
Description
The Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process.
Duties & Responsibilities:
Minimum Qualifications:
Preferred Qualifications: