Financial Planning Analyst

6 days ago


Chicago, Illinois, United States ESR Healthcare Full time
Job Summary

The Finance Analyst will play a key role in a high-visibility global project focused on transitioning global real estate financial management into Corporate Finance. The transition will also include the transfer of staff and capital assets.

Responsibilities
  • Assist in a global real estate project, performing special research and projects as required to help make key decisions.
  • Assist with all aspects of financial reporting and the preparation of financial forecasts, budgets, and restatements.
  • Assist 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, including 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 and lead multi-country projects such as reallocation of spend between departments, including 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.
  • Excellent interpersonal and organizational skills; proactive, resourceful, and results-oriented.
  • Strong written and oral communication skills with some exposure to project management.
  • Strong analytical, problem-solving, planning, and organizational skills.
  • Ability to meet deadlines, handle multiple priorities, and perform job responsibilities with minimal supervision.
  • MS Office proficiency, with emphasis on intermediate to advanced Excel skills (e.g., index/match, pivot tables, multiple if statements).


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