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FP&A Analyst - Chicago, United States - Axiom Global
Description
Associate, Financial Planning & Analysis, Chicago hybridAbout Axiom:
Axiom is where legal teams go to find the right talent for everything from routine in-house tasks to complex outside counsel work.
Too many legal departments are stuck having to choose between paying the high fees of their law firm, hiring full-time employees they don't need, or turning to a low-cost agency that can't meet their quality standards.
At the same time, top lawyers want to work on challenging legal matters, but they want more control over how, when, and where they practice.
Both are forced compromises that no one should have to make.Axiom shares and meets the higher standards of its clients and lawyers, with our "work smarter, adapt faster, go further" approach – connecting growing mid-market and Fortune 500 companies with the world's deepest bench of experienced, specialized legal talent.
About the role:
We are seeking a highly motivated and detail-oriented individual to join our Finance team as an Associate of Financial Planning & Analysis (FP&A).
As an Associate in FP&A, you will report to the Director of FP&A and work closely with colleagues within FP&A and Revenue Operations and will occasionally work directly with the VP of FP&A and Global Controller.
You will own the day-to-day FP&A activities (forecast and plan, system consolidation and reporting, variance analysis, and management presentations) and equally important as a trusted finance business partner to some of the Executive Leadership Team (ELT) stakeholders, ensuring operational plans are aligned with financial goals and creating transparency that allows us to make the right decisions as a business to drive top-line and bottom-line results.
Specifically, this person will:
Support the annual P&L operating plan cycle including target setting and long-term strategic plan, guideline creation, managing calendar and milestones
Support the monthly P&L consolidation of actual and forecast results, including management financial reporting with variance commentaries
Contribute to the monthly and quarterly presentations for the ELT and board of directors and other deliverables to our investors and lenders
Drive forecast analysis and reporting on both headcount and other operating expense line items, including identifying risks and opportunities and developing appropriate mitigation plans, in partnership with the respective Executive Leadership Team (ELT) to create accountability and transparency
Act as a finance partner to some of the ELTs within your remit
Develop relationships across all relevant stakeholders to proactively seek opportunities to improve business process and system improvements to drive data analytics, accuracy and timeliness
Our Ideal Candidate
This is a position for someone who is relationship focused, problem solver, process and system improvement driven; has a positive attitude, curious and agile; exhibits strong judgment; possesses initiative and professionalism; has an incredibly strong eye for detail and accuracy; and thrives in an innovative, fast-paced environment.
2+ years of FP&A experience or a related role
Strong proficiency in financial modeling and analysis, with advanced skills in Microsoft Excel
Excellent analytical and problem-solving skills, with a keen attention to detail
Effective communication skills, with the ability to convey complex financial concepts to non-financial stakeholders
Experience with financial planning software and ERP systems is a plus
Ability to work independently, meet deadlines, and thrive in a fast-paced, dynamic environment
Education
Bachelor's in Accounting, Finance or related business field required
Axiom's total rewards philosophy is to be transparent and equitable with all job candidates.
The annual base salary range for this role located in Chicago is $68, ,000, and you will be eligible to participate in our cash bonus plan which on target would be 15% of your base salary for an Associate role in the Finance team.
You can also participate in our benefits programs that include healthcare, life and disability coverage, 401K with company match, paid sick and personal time off, paid parental leave and more.
Please note that the final compensation is determined by several considerations, including the quality of your experience and expertise, your ability to immediately contribute to Axiom, your potential to move up to the next level, the market you are located in, and other business considerations.
Accommodation for Individuals with Disabilities:
Upon request and consistent with applicable laws, Axiom will attempt to provide reasonable accommodations for individuals with disabilities who require an accommodation to participate in the application process.
To request an accommodation to complete the application form, please contact us at and include "Applicant Accommodation" in the subject line.
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