- Strong analytical and judgement skills
- Excellent interpersonal and communication skills
- Detail oriented with a high level of accuracy
- Ability to work unsupervised, prioritizing and organizing own workload
- Strong independent problem-solving skills and drive to learn independently
- Willingness to work in a team environment and be a collaborative team player
- Innovative and motivated to suggest and contribute to process efficiencies and improvements
- High degree of proficiency in use of such programs as MS Excel, PowerPoint and Word
- Well organized, proactive, must be able to prioritize and meet deadlines in a fast-paced environment
- Ability to adhere to highest standards of confidentiality and discretion in all proprietary business, financial, and employee matters
- Assist in preparing and managing budget and forecasts for the company
- Prepare budget and reporting packages for outside parties
- Prepare highly confidential analysis in support of the corporate strategy
- Lead cross collaboration efforts with leaders across the business to support and develop budgeting and forecasting processes
- Able to analyze large data sets, KPIs, financial metrics and operational data to provide insight into business performance
- Develop and maintain models and analytical tools to support financial planning, analysis, and reporting activities
- Monthly management of forecast and building annual budget within EPM system (OneStream)
- Continuously improve financial processes and systems to enhance efficiency and accuracy
- Coordinate and participate in budget process and scheduling budget meetings
- Work closely with the FP&A management to assist with supplemental activities and ad hoc projects
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Fp&a Analyst
1 week ago
Press Ganey Chicago, United States**Company Description** Press Ganey**, the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The company works with more than 41, ...
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Fp&a Analyst
2 weeks ago
BlueSky Telepsych, LLC Evanston, United States**Responsibilities**: · - Perform financial analysis to support strategic decision-making, including budgeting, forecasting, and variance analysis. · - Develop and maintain financial models to evaluate the impact of tax planning strategies on the organization's financial performa ...
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Fp&a Analyst
1 week ago
BlueSky Telepsych, LLC Evanston, United States**Responsibilities**: · - Perform financial analysis to support strategic decision-making, including budgeting, forecasting, and variance analysis. · - Develop and maintain financial models to evaluate the impact of tax planning strategies on the organization's financial performa ...
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Financial Analyst Fp&a
2 weeks ago
Lakeshore Management Skokie, United States**Scope**: · The Financial Analyst FP&A will be an integral member of the asset management team at a privately held real estate investment firm that specializes in manufactured housing. This position will be instrumental in generating robust metrics by analyzing financial and ope ...
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FP&A Analyst
2 days ago
Road Ranger Schaumburg, United StatesRoad Ranger, a multi-state Travel Center company, is seeking an FP&A Analyst to join its Finance Department. Working under the direct supervision of the Chief Financial Officer, the primary functions of this role are to design and produce Management reports, analysis, and present ...
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FP&A Analyst
1 day ago
Road Ranger Schaumburg, United StatesRoad Ranger, a multi-state Travel Center company, is seeking an FP&A Analyst to join its Finance Department. · Working under the direct supervision of the Chief Financial Officer, the primary functions of this role are to design and produce Management reports, analysis, and pres ...
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FP&A Analyst
7 hours ago
Road Ranger Schaumburg, United StatesRoad Ranger, a multi-state Travel Center company, is seeking an FP&A Analyst to join its Finance Department. Working under the direct supervision of the Chief Financial Officer, the primary functions of this role are to design and produce Management reports, analysis, and present ...
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FP&A Analyst
3 days ago
Road Ranger LLC Schaumburg, United StatesJob Description · Job DescriptionRoad Ranger, a multi-state Travel Center company, is seeking an FP&A Analyst to join its Finance Department. Working under the direct supervision of the Chief Financial Officer, the primary functions of this role are to design and produce Manageme ...
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Senior FP&A Analyst
2 weeks ago
LHH Lombard, United StatesSenior FP&A Analyst · Our client, a PE-owned manufacturing company located in the western suburbs of Chicago, is looking for a Senior FP&A Analyst to join their team. This person will contribute to the company's success by delivering insightful analytics on the performance of the ...
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Senior FP&A Analyst
2 weeks ago
LHH Lombard, United StatesSenior FP&A Analyst · Our client, a PE-owned manufacturing company located in the western suburbs of Chicago, is looking for a Senior FP&A Analyst to join their team. This person will contribute to the company's success by delivering insightful analytics on the performance of th ...
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Senior FP&A Analyst
2 weeks ago
Regal Rexnord Corp Rosemont, United StatesPosition Summary · The Senior Financial Analyst is a critical member of the Corporate FP&A team. This high visibility role will work with business segments and key stakeholders to help optimize and execute financial planning, reporting and analysis in support of Regal Rexnord's ...
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FP&A Analyst
6 days ago
CrossFire Group Oak Park, United StatesJob Description · Job DescriptionWe have a great client that is looking for an FP&A Analyst in Oak Park, MI · Essential Duties & Responsibilities · Support the forecasting and planning process through analysis of actual results and variances to forecast and budget · Own the data ...
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Senior FP&A Analyst
2 weeks ago
Regal Rexnord Corp Rosemont, United States Regular, Full timePosition Summary · The Senior Financial Analyst is a critical member of the Corporate FP&A team. This high visibility role will work with business segments and key stakeholders to help optimize and execute financial planning, reporting and analysis in support of Regal Rexnord's c ...
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Senior FP&A Analyst
1 week ago
Regal Rexnord Corp Rosemont, United States Regular, Full timePosition Summary · The Senior Financial Analyst is a critical member of the Corporate FP&A team. This high visibility role will work with business segments and key stakeholders to help optimize and execute financial planning, reporting and analysis in support of Regal Rexnord's c ...
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FP&A Analyst
2 weeks ago
Forsta Inc Chicago, United StatesPress Ganey · , the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The company works with more than 41,000 healthcare facilit ...
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FP&A Analyst
2 weeks ago
Press Ganey Associates, LLC Chicago, United StatesCompany Description Press Ganey, the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The company works with more than 41,000 he ...
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FP&A Analyst
2 weeks ago
Ramboll Group A/S Chicago, United StatesApplicants 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 ...
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FP&A Analyst
2 weeks ago
Archer Daniels Midland Company Chicago, United StatesJob Description · FP&A Analyst - Harvard, IL · Finance · This is a full-time, exempt level Hybrid position. 3 days on-site. · Overview: · As part of the PetDine finance team, this employee will bring strong financial, analytical, and business process skills to partner with C ...
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Senior FP&A Analyst
2 weeks ago
Regal Rexnord Des Plaines, United StatesPosition Summary · The Senior Financial Analyst is a critical member of the Corporate FP&A team. This high visibility role will work with business segments and key stakeholders to help optimize and execute financial planning, reporting and analysis in support of Regal Rexnord's ...
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FP&A Analyst
1 week ago
Press Ganey Associates, LLC Chicago, United StatesCompany Description · Press Ganey , the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The company works with more than 41,00 ...
Sr. Analyst, FP&A - Itasca, United States - Captive Resources
Description
The Senior Analystwill play a pivotal role in preparing and maintaining corporate budgets and financial forecasts. They will be responsible for analyzing and preparing forecast reports, developing models, analyzing and understanding key performance indicators (KPI), and highlighting financial trends. An ideal candidate is responsive, thoughtful, self-directed, positive, and seeking a challenging role.
EDUCATION AND EXPERIENCE:Bachelor's Degree in Accounting or Finance and 3-5 years of experience. Public accounting experience and CPA preferred.
SKILLS/COMPETENCIES REQUIREMENTS: