Senior Financial Planning and Analysis Manager
5 days ago
Cresco Labs, a leading cannabis industry company, is seeking an experienced Senior Manager, FP&A to support and partner with business leaders on key financial initiatives. This individual will be responsible for financial planning, budget management, forecasting, reporting, strategic data analysis, and evaluating ways to improve profitability.
Key Responsibilities- Partner with management to prepare and analyze financial results, forecasting, and budgeting analytics
- Drive insights into business performance to support complex decision making
- Design, drive, and continue to refine the implementation of process and procedures to support the dynamic organization
- Provide readouts to management on a standard cadence on variances from the established budget and the key drivers
- Contribute to the management of monthly, quarterly, and annual reporting, including financial statements, KPIs, and metric dashboards
- Bachelor's Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
- Six to Ten years of FP&A, or relevant work experience in a finance environment preferably in the Consumer-Packaged Goods (CPG) or Cannabis industry
- Strong financial acumen including experience with management reporting, variance analysis and other analyst support functions in forecasting and budgeting
- Strong understanding of financial statements for both review and modeling purposes
- Excellent written and verbal communications and presentation skills
- Ability to balance multiple, diverse priorities and produce high quality deliverables
- Functional knowledge of financial reporting systems and methodologies
- Proficient with MS Office applications (Excel, PowerPoint, Word, Outlook)
- Communication skills of explaining complex data topics to non-experts
- A benefit if proficient in Adaptive Insights financial planning tool
- Strong experience working with large-scale datasets and multiple tasks or projects simultaneously
Cresco Labs offers eligible employees a robust offering of benefits, including major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program.
-
Chicago, Illinois, United States Financial Services Division Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our Financial Services Division. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAnalyze and research trends to determine applicable intervention activities.Gather...
-
Senior Financial Planning and Analysis Professional
11 hours ago
Chicago, Illinois, United States Canadian Imperial Bank of Commerce Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Professional to join our team at the Canadian Imperial Bank of Commerce. As a key member of our Financial Planning and Analysis group, you will play a critical role in supporting the development and implementation of financial plans and strategies that drive...
-
Senior Financial Planning
2 weeks ago
Chicago, Illinois, United States Tbwa ChiatDay Inc Full timeCompany OverviewTbwa Chiat/Day Inc is a leading player in the advertising industry, known for its innovative approach and commitment to excellence. Our mission is to redefine the landscape of advertising through creativity and strategic insight.Position SummaryWe are seeking a seasoned Senior Manager, FP&A to collaborate with our leadership team on pivotal...
-
Chicago, Illinois, United States RWE Clean Energy, LLC Full timeAbout the RoleWe are seeking a highly skilled Senior Associate to join our Management Support Functions team at RWE Clean Energy, LLC. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units, with a focus on financial performance monitoring, budgeting, and financial planning and...
-
Senior Manager, Financial Planning and Analysis
2 weeks ago
Chicago, Illinois, United States Brilliant Staffing LLC Full timeJob SummaryWe are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Brilliant Staffing LLC. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis support to our clients.Key ResponsibilitiesAssist with the implementation and development of SAP solutions...
-
Senior Associate, IT Financial Planning
2 weeks ago
Chicago, Illinois, United States RWE Full timeCompany Overview: RWE Clean Energy, LLC Position Type: Full-time, Permanent Department: Finance / Controlling Classification: Exempt As part of the HR & Management Support Function (MSF) Controlling team at RWE Clean Energy, the Senior Associate, IT Financial Planning & Analysis plays a crucial role in two primary areas: IT Controlling (80% of the role) and...
-
Senior Associate, IT Financial Planning
2 weeks ago
Chicago, Illinois, United States RWE Renewables America, LLC Full timeCompany: RWE Renewables America, LLCPosition: Senior Associate, IT Financial Planning & AnalysisEmployment Type: Full-time, PermanentDepartment: Finance / ControllingOverview:The Senior Associate, IT Financial Planning & Analysis plays a crucial role within the Finance team, focusing primarily on IT Controlling (80% of the role) and MSF Controlling (20% of...
-
Financial Planning and Analysis Director
2 weeks ago
Chicago, Illinois, United States Access Community Health Network Full timeAbout the RoleWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Access Community Health Network.Key ResponsibilitiesFinancial Planning and Analysis: Develop and maintain comprehensive financial plans and forecasts to support business growth and strategic decision-making.Cash Flow Management:...
-
Chicago, Illinois, United States The University of Chicago Medicine Full timeJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Advisor to join our team at The University of Chicago Medicine. As a key member of our Financial Reporting department, you will play a critical role in providing financial data analytics and reporting to support strategic decision-making across the organization.Key...
-
Financial Planning and Analysis Manager
4 days ago
Chicago, Illinois, United States ZDA, LLC Full timeZDA, LLC is seeking a talented Financial Planning and Analysis (FP&A) professional to join our team as a Group Financial Planning and Analysis Analyst. This role will be responsible for overseeing all corporate projections, including reporting, forecasting, and budgeting for multiple manufacturing locations in three different countries.This is a new role in...
-
Senior Financial Planning and Analysis Expert
21 hours ago
Chicago, Illinois, United States University of Chicago Medicine Full time**Join the Financial Reporting Team at University of Chicago Medicine**As a Senior Advisor, Financial Planning and Analysis, you will play a critical role in shaping the financial future of our organization. This is a unique opportunity to work in a world-class academic healthcare system, leveraging your expertise to drive strategic decision-making and...
-
Chicago, Illinois, United States LHH Full timeAbout LHHLHH is a global organization headquartered in Chicago, with a finance and accounting department consisting of over 200 highly accredited professionals. Our company values total work-life balance and offers a rich benefits package and perks, including over 4 weeks of vacation, an in-office gym, and fully stocked kitchens on every floor.Job SummaryWe...
-
Chicago, Illinois, United States LHH Full timeAbout LHHLHH is a global organization headquartered in Chicago, with a finance and accounting department consisting of over 200 highly accredited professionals. Our company values total work-life balance and offers a rich benefits package and perks, including over 4 weeks of vacation, in-office gym, and fully stocked kitchens on every floor.Job SummaryWe are...
-
Financial Planning and Analysis Lead
1 week ago
Chicago, Illinois, United States The University of Chicago Medicine Full timeAbout the RoleWe are seeking a highly skilled Senior Advisor, Financial Planning and Analysis to join our team at The University of Chicago Medicine. This role offers a unique opportunity to work from home with occasional on-site requirements, making it an ideal fit for those based outside of the Chicagoland area.Key ResponsibilitiesDevelop and manage...
-
Financial Planning and Analysis Expert
1 week ago
Chicago, Illinois, United States Gateway Foundation Full timeJob SummaryGateway Foundation is a national non-profit organization dedicated to helping individuals with substance use and mental health disorders. As a Senior Financial Analyst, you will play a critical role in supporting the organization's financial planning and analysis.Key Responsibilities:Collaborate with senior management to identify key information...
-
Financial Planning
2 weeks ago
Chicago, Illinois, United States Katalyst Group Full timeKatalyst Group is seeking a Senior Financial Analyst for a non-profit organization dedicated to improving communities through healthcare and education initiatives. This role offers an exceptional opportunity to contribute to a mission-driven organization while leveraging your expertise in financial planning, analysis, and grant management. Job...
-
Chicago, Illinois, United States The University of Chicago Full timeDepartmentF&A FIN - Treasury OperationsAbout the DepartmentFinance and Administration represents a committed group of people who serve the University in a variety of areas including financial services, information technology services, risk management, internal audit, compliance, human resources, and shared services.The goal of our division is to provide the...
-
Chicago, Illinois, United States The University of Chicago Medicine Full timeJob OverviewBecome an integral part of a premier academic healthcare institution at The University of Chicago Medicine as a Senior Financial Planning and Analysis Consultant within the Financial Reporting division. This position offers a hybrid work arrangement, requiring occasional in-office presence based on project needs.Position Summary:The Senior...
-
Financial Planning and Analysis Specialist
1 week ago
Chicago, Illinois, United States Canadian Imperial Bank of Commerce Full timeAbout the RoleWe are seeking a talented and passionate Senior Financial Planning and Analysis Specialist to join our Financial Planning and Analysis team at the Canadian Imperial Bank of Commerce.Key ResponsibilitiesSupport the consolidation team in providing both legal entity and Strategic Business Unit (SBU) consolidated views of forecasting, reporting,...
-
Senior Manager, Financial Planning and Analysis
2 weeks ago
Chicago, Illinois, United States Brilliant Staffing LLC Full timeJob SummaryWe are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Brilliant Staffing LLC. As a key member of our finance team, you will be responsible for providing strategic guidance and support to our clients in the implementation and development of SAP solutions and processes.Key ResponsibilitiesAssist with the...