Financial Planning Analyst III
2 months ago
Hybrid - 3 days a week or more if needed (Required, no exceptions). Some instances such as year-end may require onsite for full week. Local candidate only.
The Financial Analyst will be responsible to complete various FP&A analysis related to ad-hoc projects, as well as supports on day-to-day operations for BTS organization.
Major Responsibilities:
• Responsible for analyzing, communicating and processing BTS various chargeback.
• Works directly with Accounting Shared Service contact on monthly close processes to ensure complete, accurate and timely monthly actual results.
• Prepare monthly actuals variance analysis and commentary for P&L and headcount. Understands monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners.
• Prepare and develop drafts of monthly Integration LBEs and incorporates review changes of both financial and operating management.
• Meet all financial reporting requirements for the Business Group, BTS HQ and Corporate. Responsible for compliance with applicable Corporate and business policies and procedures.
• Drive process developments and improvements, as well as documentations.
• Provide reconciliation and analysis on third party resource billing, charge out and savings.
• Perform ad hoc analysis and supports on various projects.
• Reports to FP&A Sr. Manager, BTS. Interact with all levels of management including BTS Managers, BTS FP&A, and Accounting COE.
Qualifications:
Basic:
• B.A/B.S Degree in Finance
• 6-8 years FP&A or Financial reporting
• Strong Microsoft Excel skills
• Excellent oral and written communication skills
• SAP General Ledger and SRM experience
Preferred:
• IBM Cognos TM1 experience
• MBA/CP plus
Key Leadership Competencies:
• Strong set of analytical skills; high attention to detail and accuracy.
• Ability to meet tight timelines and balance workload/multiple projects.
• Build effective relationships with peers and cross functionally with business partners to enable higher performance.
• Creates a learning environment, open to suggestions and experimentation for improvement.
• Quick learner and grasps the "essence"; can change course quickly when needed.
• Continually seeks process improvements; challenges the status quo.
• Able to connect unrelated concepts, generates original or unique ideas.
• Initiative and ability to work independently.
What are the top skills/requirements this person is required have?
FP&A not accounting experience.
Experience in MS Excel (Advanced)
Familiar with supporting multinational company
Manage significant volume of data
Good communication skills/customer facing
Multi-tasking
-
Strategic Financial Planning Analyst
4 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full time**Company Overview**Creative Financial Staffing is a leading non-profit organization dedicated to making a positive impact in the community. We are seeking a highly skilled Senior FP&A Analyst to join our growing team.**Salary**The salary range for this position is estimated to be between $110,000 and $115,000 per year, based on experience.**Job...
-
Financial Analyst IL
1 month ago
chicago, United States Creative Financial Staffing Full timeFinancial Analyst Growing medical group is looking for a detail-oriented and analytical Financial Analyst to join our medical group. The Financial Analyst will play a critical role in evaluating the financial performance of our medical practices, identifying opportunities for growth and efficiency, and supporting strategic decisions. This role requires a...
-
Financial Analyst
1 month ago
Chicago, United States Robert Half Full timeJob DescriptionJob DescriptionFinancial Analyst- Financial Planning & Analysis Outstanding benefits and culture with advancement15% target bonusCompany paid health insurance for employee and family Rich 401K contribution Tuition reimbursementExciting opportunity for a Financial Analyst in the manufacturing industry. You will be working in a fast-paced,...
-
Financial Analyst
3 weeks ago
Chicago, United States Robert Half Full timeJob DescriptionJob DescriptionFinancial Analyst- Financial Planning & AnalysisOutstanding benefits and culture with advancement15% target bonusCompany paid health insurance for employee and familyRich 401K contributionTuition reimbursementExciting opportunity for a Financial Analyst in the manufacturing industry. You will be working in a fast-paced,...
-
Analyst (Financial Planning & Analysis)
2 months ago
Chicago, United States Vimerse InfoTech Inc Full timeAnalyst (Financial Planning & Analysis) Chicago, IL(Hybrid) Marsh McLennan - contract Skills: Financial Reporting, Financial Planning & Analysis, Oracle and Essbase Experience level: Associate Experience required: 5 Years Education level: Bachelor's degree Job function: Finance Industry: Insurance Pay rate : $32 per hour Total position: 1 Relocation...
-
Chicago, United States Creative Financial Staffing Full timeFinancial AnalystGrowing medical group is looking for a detail-oriented and analytical Financial Analyst to join our medical group. The Financial Analyst will play a critical role in evaluating the financial performance of our medical practices, identifying opportunities for growth and efficiency, and supporting strategic decisions. This role requires a deep...
-
chicago, United States Creative Financial Staffing Full timeFinancial Analyst Growing medical group is looking for a detail-oriented and analytical Financial Analyst to join our medical group. The Financial Analyst will play a critical role in evaluating the financial performance of our medical practices, identifying opportunities for growth and efficiency, and supporting strategic decisions. This role requires a...
-
chicago, United States Creative Financial Staffing Full timeFinancial Analyst Growing medical group is looking for a detail-oriented and analytical Financial Analyst to join our medical group. The Financial Analyst will play a critical role in evaluating the financial performance of our medical practices, identifying opportunities for growth and efficiency, and supporting strategic decisions. This role requires a...
-
Financial Planning Professional
4 weeks ago
Chicago, Illinois, United States Corps Team Full timeCorps Team is seeking a highly skilled Analyst to join their team in Chicago, IL. This role is ideal for individuals who enjoy working with financial data and are interested in pursuing a career in financial planning.A Series 65 license is expected within six months of start date. The company encourages analysts to pursue the CERTIFIED FINANCIAL PLANNERTM...
-
Financial Planning and Analysis
24 hours ago
Chicago, United States SRAM Full timeProvide the organization with financial analysis and financial insight that is robust, timely and accurate to allow for better decisions in the SRAM organization. Financial Planning and Analysis - Senior Analyst Chicago, IL Provide the organization with financial analysis and financial insight that is robust, timely and accurate to allow for better...
-
Financial Analyst I
2 months ago
North Chicago, United States Mindlance Full timeCore Job Posting Data Position Title: Financial Analyst I Length of Contract: 6 months o Is there a hybrid schedule in place for this role? Yes - Tue, Wed , Thur (8-4:30pm) Description Details 1. Are you open to look at candidates willing to relocate? No 2. What are the top 3-5 skills requirements should this person have? • Previous exp with invoice...
-
Financial Analyst
2 months ago
Chicago, United States Global Technology Associates Full timeLooking for a Financial Analyst What you will be doing as a Financial Analyst Become the Mastermind of Projects: Craft and manage project plans and performance metrics, ensuring every initiative stays on track and delivers value. Communication is Key: Clearly articulate project timelines, deliverables, and risks to all stakeholders, including...
-
Financial Analyst OH
1 month ago
north canton, United States Creative Financial Staffing Full timeFinancial Analyst About the Company This technology company works with business located all over the U.S. They are continually expanding and looking for great talent to help them grow. You will love the benefits and the team-oriented office. Responsibilities Provide comprehensive reporting that supports key financial decisions of the organization...
-
Financial Analyst
1 day ago
North Chicago, United States Spectraforce Technologies Full timeJob Title: Financial Analyst II (Operations Manager) Duration: 12 Months Location: North Chicago, IL 60064Job Summary: The Operations Manager with Advanced Excel Skills will be responsible for developing sophisticated reports and dashboards using Excel. The ideal candidate will have extensive experience in operations management and demonstrate expertise in...
-
Operations Analyst III
1 month ago
Chicago, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering a long term contract employment opportunity for an Operations Analyst III in various hubs. This role will be pivotal in supporting our integrations with CoStar and Serraview, involving vendor management, system administration, and heavy troubleshooting. The position will also include participation in integration...
-
Senior Financial Analyst
7 months ago
Chicago, United States Katalyst Group Full time $70,000 - $85,000Senior Financial AnalystKatalyst Group is recruiting for a Senior Financial Analyst on behalf of a non-profit delivering tremendous impact to the communities it serves through the delivery of healthcare and education-based services.Job Overview:The Senior Financial Analyst will play a vital role in performing financial planning and analysis activities for...
-
Chicago, United States Creative Financial Staffing Full timeOur client, a leading non profit, is seeking a Senior FP&A Analyst to join the growing team. This is a highly visible role and will have the opportunity to grow within the department.Why Apply?Mission based team!Collaborative and welcoming environment Excellent work life balance and flexible schedule Opportunity for growth and developmentUnique work...
-
chicago, United States Creative Financial Staffing Full timeOur client, a leading non profit, is seeking a Senior FP&A Analyst to join the growing team. This is a highly visible role and will have the opportunity to grow within the department.Why Apply? Mission based team! Collaborative and welcoming environment Excellent work life balance and flexible schedule Opportunity for growth and development Unique work...
-
Chief Financial Planning Officer
4 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full timeOur client, a leading company in the financial industry, is seeking an experienced Chief Financial Planning Officer to join their team. This role presents a unique opportunity for someone with a strong background in finance and leadership skills.Job OverviewThe successful candidate will be responsible for overseeing the financial planning and analysis...
-
Financial Analyst
7 days ago
Chicago, Illinois, United States The Vrdolyak Law Group, LLC Full timeJob Title: Financial AnalystEstimated Salary: $55,000 - $65,000 per yearThe Vrdolyak Law Group, LLC is seeking a detail-oriented and self-motivated individual to join our accounting department. As a financial analyst, you will be responsible for various clerical and administrative tasks to support a senior accountant.Key Responsibilities:Perform routine...