3 дня назад
Senior Financial Analyst (Corporate FP&A)
95 275 - 139 741$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Corporate FP&A): Partnering with Information Technology leaders on budgeting, forecasting, performance analysis, financial modeling, and long-term planning with an accent on cost allocation, KPI reporting, and process optimization. Focus on using data and AI tools to improve forecast accuracy, optimize cost structures, and support contract negotiations and strategic decision-making.
Location: Chicago, United States; four days per week in the office are expected
Total annual cash compensation: $95,275–$139,741.66, including base salary and target incentive.
Company
’s Corporate Finance organization supports strategic initiatives, daily operations, and the company’s long-term financial health and growth.
What you will do
- Partner with Information Technology leaders on budgeting, forecasting, performance analysis, financial modeling, and long-term strategic planning.
- Lead budgeting and forecasting cycles and report financial results to senior stakeholders.
- Develop utilization-based cost allocations and improve transparency across multiple stakeholders.
- Use data, analysis, and insights to optimize cost structures and improve forecast accuracy.
- Collaborate with procurement and budget owners on contract renewals and negotiations.
- Improve FP&A processes, KPI consistency, and financial reporting using AI tools and Business Intelligence partnerships.
Requirements
- Bachelor’s degree with coursework in finance, accounting, business, economics, data science, or STEM.
- 2–4 years of experience in corporate finance, business partnership, or financial analysis roles.
- Strong analytical, communication, relationship-building, problem-solving, and organizational skills.
- Strong Microsoft Excel skills.
- Ability to work independently, manage shifting priorities, and meet deadlines.
- Experience solving business problems with Agentic AI and co-working tools is highly desired.
Nice to have
- MBA, CPA, or CFA.
- Knowledge of Oracle/Hyperion, Workday, Workday Adaptive Planning, Tableau, or Power BI.
Culture & Benefits
- Hybrid work model with regular in-person collaboration and tools for working with global colleagues.
- 401(k) match of up to 6% of salary and potential stock ownership.
- Medical, dental, and vision coverage with potential premium discounts and HSA contributions.
- Trust-based time off, paid sabbatical, family caregiving leave, and paid parental leave.
- Annual flex stipend, tuition reimbursement, leadership coaching, mentorship, and employee resource groups.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →