Financial Performance Analyst
2 weeks ago
Job Overview
This role fosters a culture of ongoing enhancement while tackling challenges with an optimistic outlook.
Utilizes analytical reasoning and quantitative data to formulate recommendations.
Thrives in a high-achieving team environment, excels in a professional office atmosphere, and communicates proactively.
Within a division, this position is accountable for analyzing financial performance, encompassing revenue, labor, and expenditures. Manages billing processes, accounts payable, and accounts receivable functions. Aids in the development of monthly and annual forecasts for revenue, labor, and expenses.Accesses digital systems to review, extract, and interpret financial and operational metrics.
Creates, updates, and maintains Excel spreadsheets to gather, analyze, and trend data to support management decision-making.
Prepares weekly financial forecasts using company templates, which include tracking of revenue, labor, and expenses.
Collaborates with Operational Leaders to identify and quantify monthly projections.
Prepares month-end closing reports utilizing company templates.
Works with Corporate Accounting to identify and classify accounting entries.
Participates in and leads month-end Division Profit & Loss review discussions.
Analyzes outcomes; monitors variances; identifies trends; proactively suggests actions to management.
Collaborates with Senior Management to identify and quantify quarterly and annual forecasts, including revenue, labor, and expense tracking.
Responsible for Division client billing Excel spreadsheet templates, which involve data collection from Operational Leaders, weekly updates of templates, error detection, reporting, correction, and final month-end reporting.
Acts as the primary contact for Accounts Payable, which includes processing vendor invoices through AP software, addressing vendor inquiries, and tracking costs.
Serves as the primary contact for Accounts Receivable, utilizing AR software, generating client inquiry emails, and monitoring outstanding balances.
Possesses strong analytical capabilities and a forward-thinking approach.
Exhibits excellent written and verbal communication skills and the ability to engage with all management levels.
Able to recognize and prioritize high-volume communications in a dynamic work environment.
Eager to learn new systems and identify and implement enhancements to existing financial systems, reports, and processes.
Proficient in Excel and PowerPoint to create models and presentations in support of analysis and reporting.
Three to five years of experience in financial analysis and accounting, preferably within a publicly traded service-oriented company.
Bachelor's Degree required.
Must be at least 18 years of age.
Aviation experience is a plus.
Must successfully complete a drug screening.
Must fulfill all requirements to obtain necessary airport security clearance and US Customs and Border Patrol approval, including passing a background check and providing a 10-year work history.
-
Financial Performance Analyst
1 week ago
Chicago, Illinois, United States Doughboy Restaurant Group Full timeJob Title: Financial AnalystLocation: Chicago (in office-position, Downtown and Alsip) Department: Finance Reports To: Kevin Dungan Job Type: Full-Time Job Overview:We are in search of a meticulous and proficient Financial Analyst to enhance our financial operations. This position is pivotal in assessing the financial health of our restaurant ventures and...
-
Senior Financial Analyst
2 days ago
Chicago, Illinois, United States Creative Financial Staffing Full timeSenior Financial Analyst Position at Creative Financial StaffingAbout the Role:The Senior Financial Analyst will play a key role in assisting senior leadership in the preparation of monthly financial summaries and key performance indicators.Collaborate with key department and operations leaders to develop detailed annual budgets and periodic...
-
Lead Financial Analyst
2 weeks ago
Chicago, Illinois, United States Creative Financial Staffing Full timeLead Financial Analyst ABOUT CREATIVE FINANCIAL STAFFINGCreative Financial Staffing is seeking a Lead Financial Analyst to join a thriving finance team. This position reports to an exceptional leader and offers significant opportunities for professional development. This role is ideal for individuals eager to contribute to a vibrant organization with a focus...
-
Senior Financial Analyst
4 days ago
Chicago, Illinois, United States Discover Financial Services, Inc. Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Discover Financial Services, Inc. As a key member of our Finance & Corporate Services department, you will play a critical role in providing financial and business analysis support to enhance decision making.Key ResponsibilitiesFinancial Analysis and PlanningDevelop and...
-
Financial Analyst
4 days ago
Chicago, Illinois, United States GTN Technical Staffing Full timeFinancial Planning and Analysis RoleAbout the PositionGTN Technical Staffing is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the financial planning and analysis functions of our client.Key ResponsibilitiesAssist with the preparation of month-end close financial reports and...
-
Financial Analyst
5 days ago
Chicago, Illinois, United States Transdev Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Transdev. As a Financial Analyst, you will be responsible for preparing and reviewing financial reports, performing moderately complex activities related to the maintenance of a complete and accurate general ledger, and analyzing financial trends and data to make recommendations...
-
Financial Performance Analyst
2 weeks ago
Chicago, Illinois, United States ABM Industries Full timePosition Overview This role fosters a culture of ongoing enhancement while tackling challenges with a constructive mindset. Utilizes analytical reasoning and quantitative data to provide insightful recommendations. Thrives in a high-achieving team environment, excels in a professional office atmosphere, and communicates proactively.Within a designated...
-
Financial Performance Analyst
2 weeks ago
Chicago, Illinois, United States ABM Industries Full timePosition Overview This role fosters a culture of ongoing enhancement while tackling challenges with an optimistic mindset. Utilizes analytical reasoning and quantitative data to formulate recommendations. Thrives in a high-achieving team environment, excels in a professional office atmosphere, and communicates proactively.Within a specific division, this...
-
Financial Analyst
2 weeks ago
Chicago, Illinois, United States Clear Investment Group Full timeJob OverviewCompany: Clear Investment GroupPosition: Financial AnalystDepartment: AnalyticsLocation: Chicago, IL – IN OFFICE, not a remote positionClear Investment Group, a specialized real estate investment firm, is in search of a proficient Financial Analyst to become part of our growing team.This role will involve close collaboration with the Director...
-
Financial Analyst
2 weeks ago
Chicago, Illinois, United States City Cruises Full timeCity Experiences is looking for a Financial Analyst to join our Business Operations team.About You:We seek an individual who is flexible, energetic, and embodies the principles of City Experiences' RESPECT Service System.About the Opportunity:If you share our enthusiasm for delivering exceptional experiences, and if you thrive in a collaborative environment...
-
Financial Operations Analyst
2 weeks ago
Chicago, Illinois, United States Hinshaw & Culbertson Full timeFINANCIAL SYSTEMS ANALYSTLocation: Flexible and in any state where the firm has an office.Hinshaw & Culbertson LLP, a prominent national law firm, is seeking a dedicated full-time Financial Systems Analyst. We provide competitive remuneration and a comprehensive benefits package along with a 35-hour work week.Position Overview:As a meticulous and analytical...
-
Lead Financial Analyst
2 weeks ago
Chicago, Illinois, United States Advantage Sales and Marketing, LLC Full timeCompensation: USD $75,600.00/Yr. to USD $84,000.00/Yr. Senior Financial Analyst The Senior Financial Analyst plays a crucial role in the coordination, planning, and execution of monthly forecasts, financial reporting, annual budgeting, and business case modeling for Advantage Sales and Marketing, LLC.This position is responsible for structuring and...
-
Senior Financial Analyst
16 hours ago
Chicago, Illinois, United States Cresco Labs Full timeAbout 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...
-
Lead Financial Analyst
2 weeks ago
Chicago, Illinois, United States Northwestern Medicine Full timeCompany Overview:At Northwestern Medicine, we prioritize every patient interaction, fostering a positive work environment. Our commitment to a patient-first philosophy distinguishes us as a leader in the healthcare sector.We offer a comprehensive range of competitive benefits, including tuition reimbursement, loan forgiveness, 401(k) matching, and lifecycle...
-
Financial Analyst
7 days ago
Chicago, Illinois, United States Creative Financial Staffing Full timeAbout Creative Financial StaffingWe are a leading provider of financial staffing solutions, dedicated to connecting top talent with innovative companies in the real estate industry.Job SummaryWe are seeking a highly skilled Property Accountant to join our team. As a Property Accountant, you will be responsible for providing financial expertise and support to...
-
Lead Financial Analyst
1 week ago
Chicago, Illinois, United States Northwestern Medicine Full timeCompany OverviewAt Northwestern Medicine, we prioritize every patient interaction, fostering a positive workplace environment. Our commitment to a patient-centered approach distinguishes us as a leader in the healthcare sector.As a vital member of our organization, you will have the chance to contribute to our mission of enhancing healthcare quality across...
-
Financial Analyst
1 month ago
Chicago, Illinois, United States Spectraforce Technologies Full timeJob Title: Financial Analyst - HYBRIDDuration: 6 Months Location: North Chicago, IL Qualifications & Requirements / Skillset:The ideal candidate should have strong analytical skills.Responsibilities include reconciling contracts through invoices.Proficiency in SAP is required.Experience with compliance-related tasks is necessary.A background in finance and...
-
Financial Analyst
4 days ago
Chicago, Illinois, United States Conagra Brands Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Conagra Brands. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesFinancial Analysis: Conduct financial analysis and modeling to identify trends, opportunities, and...
-
Senior Financial Analyst
2 weeks ago
Chicago, Illinois, United States Ocean State Job Lot Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Ocean State Job Lot. As a Senior Financial Analyst, you will play a critical role in providing financial insights and strategic planning to support the company's growth and success.Key ResponsibilitiesConduct complex financial and operational analyses to identify...
-
Financial Analyst
1 month ago
Chicago, Illinois, United States Spectraforce Technologies Full timeJob Title: Financial Analyst - HYBRIDDuration: 6 Months Location: North Chicago, IL Job Description:The Financial Analyst I will support payment processes for external consultant engagements. The role is responsible for the financial compliance reconciliation and review of payment requests as well as developing and maintaining necessary documentation...