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    FP&A Analyst - Chicago, United States - Ramboll Group A/S

    Ramboll Group A/S
    Ramboll Group A/S Chicago, United States

    5 days ago

    Default job background
    Description
    Applicants must be currently authorized to work in the United States on a full-time basis. No sponsorship is available for this position.
    Inviting Bright Minds
    Ramboll is seeking motivated and inquisitive candidates to join the Business Finance Team.

    Develop your excellence in our collaborative, inclusive, diverse, and empowering culture at Ramboll When you start with Ramboll, you'll be joining a company that strives to make a difference – for our employees, clients, and society.

    As you begin working on projects, you will be given increasing responsibility, while also being able to rely on experienced managers and colleagues who offer support and a helping hand as you learn and develop in your role.

    Our vision is to be a leading consultancy globally, delivering integrated and sustainable solutions that shape today and tomorrow.
    Joining Ramboll

    Do you wish to play a critical role in providing transparency and insight into our business markets for Ramboll Americas? We are searching for a talented and engaging person to join our Line Management team supporting mainly our Country Management departments.

    As our new FP&A Analyst, you will be part of an open and collaborative team of diverse professionals. You will work independently as well as collaborate within the Business Finance team.
    The primary responsibility is to generate monthly reporting, variance analysis, and offer data driven business insight to key stakeholders. Key stakeholders include market leadership, Head of Business Finance, and Americas Finance Director.
    Your starting point for constant growth

    From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company.

    For this role, we believe your starting point is:

    At least a Bachelor's degree in Finance or Accounting

    3+ years' experience with strong knowledge of budgeting, forecasting, month end variance analysis, management reporting, reporting tools, revenue recognition, and stakeholder management.

    It is an advantage if you have worked with cost controlling and support functions before and you must be able to be proactive and collaborate with key stakeholders to develop management teams, reports, and processes.

    You need to be driven and be proactive and willing to sometimes go beyond your role when needed.
    Strong Excel Skills and familiarity with analytical tools like PowerBI
    Excellent communication (written & oral), interpersonal and organizational skills

    Set yourself apart by demonstrating the following attributes:
    Executive presence
    Demonstrated leadership skills
    Strong analytical skills
    An understanding of US GAAP
    Ability to successfully lead meetings in a remote working environment where most stakeholders and team members are in different locations
    Periodic travel maybe required.

    This role is a hybrid role position and will be expected to be in the office - 3 days per week.

    Tasks and Responsibilities
    Responsible for month-end reporting and analysis on performance against budget, forecast and prior year
    Ensure correct month end results at department, division, market, and PBU levels. This includes cost accruals, revenue recognition, follow-up on WIP, write downs, and claims handling in compliance with Ramboll policy.
    Partner with the Country FD and MD on the annual budgeting and quarterly forecasting processes
    Work closely with leadership to help drive insights around department-specific financial reporting and KPIs
    Drive continuous cost improvement mindset, proactively identify opportunities to optimize costs, and support their delivery
    Welcome to our Support Organization

    In Ramboll's Support Functions, we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business.

    We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets.

    Ramboll in Americas

    Founded in Denmark, Ramboll is a people company that has over 2,000 experts working across more than 60 offices in the Americas applying their passion to deliver innovative solutions across Buildings, Transport, Energy, Environment & Health, Water, Management Consulting, and Architecture and Landscape.

    As a company, we are committed to reducing our environmental impact, contributing to a cohesive society with equal rights and opportunities for all, and fostering a culture of excellence, enjoyment, and equal opportunities for all our employees.

    We invite you to contribute to a sustainable future working in an open, collaborative, and empowering culture.
    Our Commitment to Sustainability
    Responsible business conduct and sustainable practices have been part of Ramboll's DNA since the company's inception.

    Today these principles are an integral part of Our Mission and services and are formalized through our systematic work with the UN sustainable development goals.

    We are dedicated to taking a leading role in sharing best practices and creating value for clients by delivering solutions that are environmentally, economically, and socially sustainable.

    We have also committed to ambitious targets to maximize our own sustainability performance and set the industry benchmark.
    How to apply
    Apply online.

    Attach your CV, cover letter


    and relevant documents showcasing why you are the right fit for the role, and when you are available to start.

    We look forward to receiving your application.
    All your information will be kept confidential according to EEO guidelines.
    Buildings, Transport, Energy, Environment & Health, Water and Management Consulting

    #J-18808-Ljbffr
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