Current jobs related to Senior FP&A Analyst - Chicago, Illinois - Cleo

  • Senior Financial Analyst

    2 days ago

    Chicago, Illinois, United States Ventas Full time

    Job Title: Senior Financial Analyst - FP&AJoin Ventas, Inc. as a Senior Financial Analyst - FP&A and contribute to the company's growth and success. As a key member of the Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting the company's strategic initiatives and driving business growth.Responsibilities:Forecast and...

  • Senior Financial Analyst, FP&A

    3 weeks ago

    Chicago, Illinois, United States Ventas Full time

    About the RoleThe Senior Financial Analyst will be a key member of the Financial Planning & Analysis (FP&A) team within Ventas's growing Seniors Living Asset Management business. Reporting to the Director of FP&A, this individual will be responsible for creating, managing, and improving analyses, forecast models, due diligence, and tenant/operator...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Chicago, Illinois, United States Ventas Full time

    Job SummaryThe Senior Financial Analyst will play a critical role in supporting the Financial Planning & Analysis (FP&A) group within Ventas's growing Seniors Living Asset Management business. Reporting to the Director of FP&A, this individual will be responsible for creating, managing, and improving analyses, forecast models, due diligence, and...

  • Senior Financial Analyst, FP&A

    4 weeks ago

    Chicago, Illinois, United States Ventas Full time

    Job Overview:The Financial Analyst, FP&A plays a crucial role in evaluating discrepancies against established plans and updating forecasts. This position involves a diverse range of management and external reporting tasks, alongside monitoring Ventas's overall capital expenditures and future capital commitments. The analyst will collaborate extensively with...

  • Senior Financial Analyst

    2 weeks ago

    Chicago, Illinois, United States Ventas Full time

    Job SummaryThe Financial Analyst, FP&A will play a critical role in analyzing variances to plan and forecast updates, as well as providing consolidated financial information to leaders to inform strategic decision making.Key ResponsibilitiesAssist with earnings preparation, including consolidated NOI growth and Q&A for the earnings call, Monthly Business...

  • Senior Financial Analyst

    6 days ago

    Chicago, Illinois, United States Well Now Urgent Care Full time

    Senior Analyst, FP&AWellNow Urgent Care is a leading provider of urgent care services, with a strong commitment to delivering high-quality patient care and exceptional employee experiences. As a Senior Analyst, FP&A, you will play a critical role in supporting our corporate and leadership teams with financial reporting, analysis, and insights.Key...

  • Senior Financial Analyst

    7 days ago

    Chicago, Illinois, United States Cresco Labs Full time

    About Cresco LabsCresco Labs is a leading vertically integrated cannabis company with a strong presence in the industry. Our mission is to normalize and professionalize cannabis through our passionate employees and commitment to quality and consistency.Job SummaryWe are seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to support our Senior...

  • Senior Financial Analyst

    3 weeks ago

    Chicago, Illinois, United States Sun Technologies Full time

    Job Title: Senior Financial AnalystJob Summary:Sun Technologies is seeking a highly skilled Senior Financial Analyst to support the financial planning and analysis for the SAP Integration Program. The ideal candidate will have a strong background in financial analysis, planning, and reporting, with experience in SAP General Ledger and SRM.Key...

  • Senior Financial Analyst

    6 days ago

    Chicago, Illinois, United States Chubb Full time

    About the RoleChubb is seeking a highly skilled Senior Financial Analyst, Corporate FP&A to join our Finance department. As a key member of our team, you will play a critical role in providing financial insights and support to drive informed decision-making across the organization.Key ResponsibilitiesFinancial Analysis and Reporting:Assist in the preparation...

  • Senior Financial Analyst

    2 weeks ago

    Chicago, Illinois, United States Cresco Labs Full time

    About Cresco LabsCresco Labs is a leading vertically integrated cannabis company with a strong presence in the industry. Our mission is to normalize and professionalize cannabis through our passionate employees and commitment to quality and consistency of product.Job SummaryWe are seeking a Senior Financial Analyst to support our Senior Manager in providing...

  • Senior Financial Analyst

    2 weeks ago

    Chicago, Illinois, United States Circle Full time

    {"title": "Senior Finance Analyst", "content": "Role OverviewCircle is seeking a highly skilled Senior Finance Analyst to join our Commercial Finance team. As a key member of the team, you will collaborate closely with cross-functional leaders to provide valuable insights into key business trends and performance metrics.Key ResponsibilitiesConduct...

  • FP&A Business Analyst

    2 weeks ago

    Chicago, Illinois, United States Forsta Inc Full time

    Job Description**About Forsta Inc**Forsta Inc is a leading experience measurement, data analytics, and insights provider for complex industries. Our mission is to empower organizations to deliver the best experiences by turning data into insights that drive innovation and action.**Job Summary**We are seeking a highly motivated and detail-oriented FP&A...

  • Senior Financial Analyst

    3 weeks ago

    Chicago, Illinois, United States Chubb Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Corporate Financial Planning and Analysis team at Chubb. As a key member of our team, you will play a critical role in providing financial insights and support to drive informed decision-making across the organization.Key ResponsibilitiesFinancial Analysis and Reporting:Assist in...

  • Senior Financial Analyst

    7 days ago

    Chicago, Illinois, United States MMinti Full time

    Job Title: Senior Financial AnalystJob Summary:The Senior Financial Analyst will play a key role in supporting the Finance team in high-visibility global projects. The ideal candidate will have a strong background in financial analysis, financial reporting, and budgeting, with experience in working with large data sets and financial software tools like...

  • Senior FP&A Manager

    4 weeks ago

    Chicago, Illinois, United States Brilliant Staffing Full time

    Job Overview Senior FP&A Manager - SAP Solutions | Hybrid Environment The Senior FP&A Manager will collaborate with the Finance team to implement effective solutions and processes within SAP systems. This position is pivotal in guiding transactional workflows and system protocols within SAP, particularly in the areas of financial planning, which encompasses...

  • Senior Financial Analyst

    2 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    {"Key Responsibilities": "Financial Planning and Analysis (FP&A) is responsible for overseeing United's budget and forecast, long-term business plan, capital plan and financial analysis. FP&A acts as a challenging business partner, working closely with each organization at United to provide financial and strategic support.", "Job Description": "As a Senior...

  • Senior Financial Analyst

    3 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    About the RoleWe are seeking a highly skilled Senior Analyst to join our Financial Planning and Analysis (FP&A) department at United Airlines. As a key member of our team, you will play a critical role in overseeing our budget and forecast, long-term business plan, capital plan, and financial analysis.Key ResponsibilitiesDevelop and maintain comprehensive...

  • Senior Financial Analyst

    7 days ago

    Chicago, Illinois, United States Conagra Brands Full time

    Job SummaryAs a Senior Financial Analyst at Conagra Brands, you will play a critical role in driving business growth and success. Reporting to the Director, Trade Finance, you will be responsible for performing complex financial analyses, interpreting results, and presenting recommendations to management. Your leadership skills will be essential in guiding...

  • Health and Safety Manager

    3 weeks ago

    Chicago, Illinois, United States Amp Americas Full time

    Job SummaryAmp Americas is seeking a highly experienced Health and Safety Manager to join our team. As a key member of our organization, you will be responsible for developing and implementing comprehensive health and safety strategies, systems, and programs across all of our operations.Key ResponsibilitiesDevelop and execute health and safety strategies...

  • Health and Safety Director

    2 weeks ago

    Chicago, Illinois, United States Amp Americas Full time

    About Amp AmericasAmp Americas is a leading company in the renewable natural gas (RNG) industry, dedicated to developing and implementing innovative solutions for a sustainable future.Job SummaryThe Health and Safety Manager will play a critical role in ensuring the well-being of our employees, contractors, and the environment. This position will be...

Senior FP&A Analyst

3 months ago

Chicago, Illinois, United States Cleo Full time

Cleo is a cloud integration technology company focused on business outcomes. Every day, we ensure that each one of our 4,000+ customers' potential is realized by delivering solutions that make it easy to discover and create value through the connections and integration of enterprise applications supporting critical workflows. By providing the industry's most complete and flexible integration offerings, we are helping our clients build trusted relationships across their partner ecosystems today, while providing all the control and visibility they need to advance their business tomorrow. In a nutshell, Cleo is a rapidly growing category leader in ecosystem integration software and we have experienced tremendous growth over recent years.

What You Will Be Doing

  • Perform ongoing and ad hoc reporting, analyses, and modeling to provide timely decision support for achieving company goals; typical areas of focus include pipeline, bookings, billings, renewals, product level performance, services margins, and key initiatives
  • Lead process for monthly reporting of company's Annual Recurring Revenue (ARR) and related metrics including GRR/NRR, logo retention; ad hoc and monthly analysis based on industry, segments, products, cohort, etc.; managing and maintaining ARR data cube
  • Prepare weekly reports focusing on bookings, pipelines, and other financial metrics
  • Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning
  • Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost initiatives, and related analyses
  • Assist with monthly financial reporting and quarterly board presentations
Your Qualifications
  • 3+ years of relevant FP&A experience required, 5+ years preferred
  • 1+ years of experience in ARR or subscription-based business (especially SaaS) reporting is strongly preferred
  • Advanced skills in Microsoft Excel-based data collection, cleansing, and modeling required
  • Demonstrated ability to learn quickly, breakdown complex concepts, and solve problems with a growth-oriented mindset
  • Track record of integrity, self-motivation, and cross-functional collaboration required
  • Strong communication and presentation skills required
  • Organizational and multi-tasking skills, including time management and prioritization, with high attention to detail, a sense of personal accountability, and an urgency for achieving results required
A few things we have to offer:
  • Competitive compensation
  • Great Healthcare + Dental + Vision
  • Flexible PTO
  • Culture of support, encouraging Life-Work balance
  • 401k match
  • FSA and HSA options
  • Employee Assistance Program
  • Paid Parental Leave
  • Representing a company with 4,000+ clients and a 99% retention rate
  • Accelerated title and salary growth potential
  • A fun and energetic work environment that makes you excited to go to work every day
Cleo Communications, LLC is an equal opportunity/affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status or any other characteristic protected by law.