Financial Analyst

1 week ago


Oak Brook, United States The Bolton Group Full time

We are seeking a highly analytical and business-focused FP&A Analyst to join our client's Corporate Finance team. This role supports company-wide planning and performance management with a strong emphasis on SG&A, business analysis, and direct partnership with business leaders. The ideal candidate is adaptable, technically strong, and comfortable working across multiple areas of the business.About the RoleThe FP&A Analyst will play a key role in supporting financial analysis and reporting, budgeting, forecasting, and performance management across the organization.ResponsibilitiesCorporate FP&A & SG&A Support Provide financial analysis and reporting support for SG&A within the Corporate FP&A teamMaintain and analyze financial models using IBM TM1 and ExcelSupport budgeting, forecasting, and month-end variance analysisBusiness-Focused Analysis Perform data and business analysis across various functions and business unitsReview financial performance, identify trends, and provide actionable insightsSupport multiple areas of the business; work assignments may vary and require high adaptabilityServe as an indirect financial partner to business unitsCore Business & Strategic Support Analyze revenue, margins, and contractsPartner directly with business leaders to review results, budgets, and forecastsAssist with strategic initiatives, cost optimization, and performance improvement effortsPresent financial insights clearly to non-finance stakeholdersQualificationsEducation detailsRequired SkillsAdvanced proficiency in ExcelStrong experience with financial modeling, forecasting, and variance analysisHands-on experience with BI tools and SQLExperience using TM1 (or similar planning systems)Strong analytical, problem-solving, and critical-thinking skillsExcellent communication and interpersonal skills — able to explain financial concepts to business partnersPreferred SkillsExperience in corporate FP&A or similar analytical finance roleFamiliarity with large datasets and automation of reporting processesAbility to manage multiple priorities in a dynamic environment


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