20 часов назад
Senior Analyst, Financial Planning & Analysis
72 300 - 105 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Financial Planning & Analysis (Financial Planning/Analysis): Supporting budgeting, forecasting, financial reporting, and business decision-making for Global Fraud Solutions with an accent on variance analysis, financial modeling, and growth prioritization. Focus on preparing quarterly forecasts, explaining business performance, partnering with leaders and Accounting, and improving the accuracy of financial results.
Location: Chicago, Illinois, United States; hybrid work with at least two days per week in person at an assigned office.
Salary: $72,300–$105,000 annually, with potential eligibility for an annual bonus plan and, for certain positions, long-term incentives.
Company
provides global risk, fraud, marketing, credit, and consumer solutions.
What you will do
- Support quarterly forecasting and annual budgeting by preparing financial reports, analyses, and supporting schedules.
- Prepare and distribute monthly and quarterly reports covering operating results, trends, and financial performance.
- Analyze actual results against budgets and forecasts, explain variances, and identify key business trends.
- Partner with business leaders, Accounting, and executive management to answer financial questions and support decisions.
- Develop financial models and business cases for growth opportunities and investment prioritization.
- Improve forecasting accuracy, financial processes, and reporting workstreams through special projects and ’s Ways of Working initiative.
Requirements
- At least 3 years of experience in financial planning and analysis, including budgeting, forecasting, and monthly financial close activities.
- Experience preparing financial reports and performing variance and trend analysis.
- Experience developing financial models and business cases for growth initiatives and investment prioritization.
- Strong financial modeling, analytical, communication, and stakeholder-partnership skills.
- Advanced proficiency in spreadsheet-based financial analysis and reporting.
- Must be authorized to work full time in the United States without current or future employer immigration sponsorship.
Nice to have
- Experience with PeopleSoft or another enterprise resource planning system.
- Experience with OneStream or a comparable financial planning and performance management platform.
- Experience with Power BI or Tableau for reporting, business intelligence, and data visualization.
- Experience supporting a global, fraud, risk, technology, or solutions-focused organization.
Culture & Benefits
- Hybrid work with regular virtual and in-person collaboration.
- Medical, dental, vision, HSA, and FSA options available from day one.
- 401(k) with employer match, employee stock purchase plan, financial wellness resources, and career coaching.
- Paid parental leave, caregiver support, adoption and fertility assistance, and dependent care resources.
- Tuition reimbursement, flexible or paid time off, paid holidays, commuter benefits, and paid volunteer time.
- Company-paid life and disability coverage plus mental, emotional, physical, social, and financial wellness resources.
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