Analyst (Financial Planning & Analysis)
4 weeks ago
•Assist in a Global real estate project, perform special research and projects as required to help make key decisions.
•Assists with all aspects of financial reporting and the preparation of financial forecasts/budgets/restatements.
•Assists with annual and monthly financial statements and other reports and projects, as necessary.
•Assist with cross functional allocations
•Knowledgeable of the month-end close process (e.g., monthly duties assigned to facilitate timely close, including reporting).
•Identify and develop reports to help establish and track key metrics.
•Provide input to ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy.
•Set up cost centers for all locations transitioning. Leads multi-country projects such as reallocation of spend between departments, (including but not limited to) long range planning, tracking and reallocation of spend, staffing planning, and capital assets preparedness. Qualifications
- Bachelor's degree in accounting, finance, or business. At least 3 - 5 years of solid FP&A experience in a fast-paced dynamic environment.
- Experience with Oracle and Essbase.
- The ability to lead and work effectively on a team and with other functional areas and customers throughout the organization is required.
- This candidate must have excellent interpersonal and organizational skills, and be proactive, resourceful, and results oriented.
- The ideal individual should possess strong written and oral communication skills with some exposure to project management.
- Strong analytical, problem-solving, planning, and organizational skills.
- The candidate should have the ability to meet deadlines, handle multiple priorities, and perform job responsibilities with minimal supervision.
- MS Office with emphasis on intermediate to advanced Excel skills is required (e.g., index/match, pivot tables, multiple if statements).
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Financial Planning
3 weeks ago
Chicago, United States PURE Insurance Full timeFinancial Planning & Analysis Analyst page is loaded Financial Planning & Analysis Analyst Apply locations White Plains Boston Chicago time type Full time posted on Posted 30+ Days Ago job requisition id R1999 About the role. The FP&A Analyst will be responsible for assisting with the planning and execution of PURE’s FP&A function, including, consolidation...
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Financial Planning
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Chicago, United States IFG International Financial Group Ltd Full timeIFG's client, a Real Estate company in downtown Chicago is looking for a Financial Planning & Analysis (FP&A) Analyst to join their corporate team. The successful candidate will be heavily involved in maintaining and developing financial models for the company and certain joint ventures, analyzing performance, and communicating financial results to the...
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Senior Analyst
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Chicago, United States Verano Full timeThe Senior Analyst, Finance FP&A is responsible for supporting the Corporate FP&A function across budgeting, forecasting, and month-end reporting process.Duties & Responsibilities:Build detailed forecast models highlighting major assumptions and provide in depth analysis around monthly/quarterly/yearly actuals vs forecastsDefine and measure key performance...
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Chicago, United States Lubin Talent Solutions.com Full timeThe Finance Analyst will assist in high visibility global project focused on transitioning global real estate financial management into Corporate Finance. The transition will also include transfer of staff and capital assets and the responsibilities will include the following: •Assist in a Global real estate project, perform special research and projects...
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Financial Planning Analyst
1 week ago
Chicago, United States Manta Resources Inc Full timeThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company’s performance. This role will report directly to the Vice President of Business Development.The role is located on the West Side of...
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Chicago, United States Manta Resources Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will report directly to the Vice President of Business Development. The role is located...
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Financial Planning Analyst
2 weeks ago
Chicago, United States Manta Resources Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will report directly to the Vice President of Business Development. The role is located...
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3 weeks ago
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Chicago, Illinois, United States Publicis Groupe Full timeJob Description Summary and Scope of Position You will pay a key role in the management of the BI Financial Planning and Analysis department and report to the Manager, Client Reporting & Financial Planning and Analysis. Responsibilities will include the coordination of monthly forecasting and client reporting submission into company-wide repository...
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Chicago, United States WTW Full timeThe Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will report jointly to Employee...
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Chicago, United States Publicis Groupe Full timeJob Description Summary and Scope of Position You will pay a key role in the management of the BI Financial Planning and Analysis department and report to the Manager, Client Reporting & Financial Planning and Analysis. Responsibilities will include the coordination of monthly forecasting and client reporting submission into company-wide repository...
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Manager of Financial Planning
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Chicago, United States Crossroads Services Full timeCrossroads Treatment Centers is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Crossroads is a leading addiction treatment provider of outpatient medication-assisted treatment (MAT). We treat patients with opioid use disorder (OUD) using medications such as methadone and...