FP&A Associate - Chicago, United States - Spaulding Ridge

Description

What You Will DoWe are seeking a highly analytical and detail-oriented FP&A Associate to join our Corporate Finance team.

In this role you will play a vital role in supporting the consolidation of key financial and strategic information, including the budget, long-range plan, and rolling forecast processes.

Primary responsibilities will be to support the enterprise level execution of quarterly and annual financial reporting requirements, executive level presentations, business unit performance tracking, and ad hoc financial analysis.

In addition to these core tasks, you will collaborate closely with various finance leaders across the enterprise to collect and consolidate insightful analysis and data-driven strategic recommendations on behalf of the Corporate Finance department.

Ideal candidates will be able to:
Conduct in-depth financial analysis and modeling to identify trends, variances, and opportunities for improvement.
Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans.
Prepare and distribute monthly, quarterly, and ad-hoc financial reports and presentations for senior management and stakeholders.
Collaborate with business unit leaders to develop and monitor key performance indicators (KPIs) and financial metrics.
Support the annual strategic planning process by providing financial insights and recommendations.
Assist in the development and implementation of financial policies, procedures, and controls.
Conduct benchmarking and market research to identify best practices and opportunities for growth.
Support ad-hoc projects and initiatives as needed.


Qualifications:
2-4 years of experience in financial planning and analysis, preferably in a Corporate FP&A function.
Strong proficiency in financial modeling, data analysis, and reporting using tools such as Excel and PowerPoint.

Experience with financial modelingExperience with ERP systems and financial planning software (e.g., NetSuite, Anaplan).Excellent analytical and problem-solving skills with a keen attention to detail.

Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Ability to work independently and collaboratively in a fast-paced, dynamic environment.
Familiarity with accounting principles and financial statements.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Willing to work hybrid out of our Chicago office#J-18808-Ljbffr