Analyst, Financial Planning and Analysis
Found in: Resume Library US A2 - 2 weeks ago
Forecasting and Budgeting
Support business unit Finance Directors in creating regular financial forecasts in line with Publicis Groupe schedule
Analyze monthly and annual financial results, providing commentary on variances to forecast
Ensure accuracy of information in Groupe financial software (Hyperion Financial Management – HFM & Anaplan)
Develop expertise in financial software to regularly update data and distribute financial reports
Share information to support strategic planning across Finance and other departments
General & Administrative(G&A) costs
Provides monthly reporting of G&A costs to budget holders across different departments.
Works across agency to get costs coded to proper account and budget.
Analyze actual costs to budget and understand variances and key drivers.
Management Reporting
Supports Finance and Executive leadership by compiling and analyzing data to create business insights
Assists with presentations (charts, graphs, etc) of financial information to agency leadership
Creates reports to highlight trends and evaluate business performance against expectations and historical data
Ad hoc Analysis
Supports agency leadership by providing data and analysis to solve business problems.
Extract and summarize data from Groupe financial software to assist leadership team
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Financial Planning
2 weeks ago
Chicago, United States PURE Insurance Full timeFinancial Planning & Analysis Analyst page is loaded Financial Planning & Analysis Analyst Apply locations White Plains Boston Chicago time type Full time posted on Posted 30+ Days Ago job requisition id R1999 About the role. The FP&A Analyst will be responsible for assisting with the planning and execution of PURE’s FP&A function, including, consolidation...
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Financial Planning
2 weeks ago
Chicago, United States IFG International Financial Group Ltd Full timeIFG's client, a Real Estate company in downtown Chicago is looking for a Financial Planning & Analysis (FP&A) Analyst to join their corporate team. The successful candidate will be heavily involved in maintaining and developing financial models for the company and certain joint ventures, analyzing performance, and communicating financial results to the...
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Manager, Financial Planning
Found in: Resume Library US A2 - 2 weeks ago
Chicago, Illinois, United States Adtalem Global Education Full timeJob Description Opportunity at a Glance This position assists with all forecasting, planning and analysis (FP&A) duties, including but not limited to monthly forecasting, annual budget planning, and forecast modeling long term strategies for the company. This role supervises a financial analyst to conduct the aforementioned FP&A work streams. Additionally,...
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Analyst, Client Reporting
Found in: Resume Library US A2 - 2 weeks ago
Chicago, Illinois, United States Publicis Groupe Full timeJob Description Summary and Scope of Position You will pay a key role in the management of the BI Financial Planning and Analysis department and report to the Manager, Client Reporting & Financial Planning and Analysis. Responsibilities will include the coordination of monthly forecasting and client reporting submission into company-wide repository...
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Senior Financial Planning
Found in: Jooble US O C2 - 6 days ago
Chicago, IL, United States Flexan Full timeJob Description Job Description Job Title: FP&A Director Job Level: Professional Reports to: VP FP&A FLSA: Exempt Job Summary: The FP&A Analyst will lead financial planning, analysis for Flexan with accountability for influencing business decisions aligned to the overall growth strategy and operational priorities. This highly visible position...
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Senior Financial Planning
Found in: Appcast Linkedin GBL C2 - 11 hours ago
Chicago, United States Banner Solutions Full timeWe are seeking a highly skilled Senior Financial Planning & Analysis Analyst with a specialized focus on revenue generation modeling to join our dynamic team. As a key member of the Finance department, you will lead the development and maintenance of sophisticated financial models to support strategic decision-making, budgeting, forecasting, and long-range...
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Financial Planning Analyst
4 days ago
Chicago, United States MRINetwork Jobs Full timeJob Description Job Description The Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company’s performance. This role will report directly to the Vice President of Business Development. The role is located...
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Analyst, Financial
Found in: Resume Library US A2 - 2 days ago
Chicago, Illinois, United States Adtalem Global Education Full timeJob Description Opportunity at a Glance The Financial Analyst provides financial analysis and plays a key role in the development of financial models, annual budgets and forecasts and capital and expense analysis. Responsibilities Supports the annual budgeting, forecasting and strategic planning process Supports the monthly close, financial reporting...
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Analyst (Financial Planning & Analysis)
Found in: Jooble US O C2 - 2 weeks ago
Chicago, IL, United States Lubin Talent Solutions.com Full timeThe Finance Analyst will assist in high visibility global project focused on transitioning global real estate financial management into Corporate Finance. The transition will also include transfer of staff and capital assets and the responsibilities will include the following: •Assist in a Global real estate project, perform special research and projects...
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Senior Financial Analyst
5 days ago
Chicago, United States Creative Financial Staffing Full timeSENIOR FINANCIAL ANALYST - Why take a Senior Financial Analyst position with this company? Company has grown tremendously over the last year organically and through merger and acquisitions. Career path for this person is to move into a Manager role down the line Hybrid and flexible schedule Full benefits to include healthcare, 401k w/match, unlimited PTO...
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Financial Planning Analyst
3 weeks ago
Chicago, United States MRINetwork Jobs Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company’s performance. This role will report directly to the Vice President of Business Development. The role is located on...
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Financial Planning Analyst
2 weeks ago
Chicago, United States Manta Resources Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will report directly to the Vice President of Business Development. The role is located...
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Financial Planning Analyst
4 days ago
Chicago, United States Manta Resources Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will report directly to the Vice President of Business Development. The role is located...
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Financial Planning Analyst
3 days ago
Chicago, United States MRINetwork Jobs Full timeJob DescriptionJob DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company’s performance. This role will report directly to the Vice President of Business Development. The role is located on...
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Financial Analyst
Found in: Resume Library US A2 - 2 weeks ago
North Chicago, Illinois, United States AbbVie Full timeJob Description The Financial Analyst is responsible for consolidating, analyzing, and reporting Global capital authorizations and expenditures, and supporting International Therapeutics affiliates with their RCE submissions. The Financial Analyst will also assist with the preparation of presentation materials for forecasting cycles and will work with...
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Senior Analyst, Financial Planning
Found in: Talent US C2 - 2 weeks ago
Chicago, United States WTW Full timeThe Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial institutions, vendors, and regulatory agencies around the world. This role resides in our Financial Planning & Analysis (FP&A) Practice within Health Wealth and Careers Finance and will report jointly to Employee...
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Senior Accountant/Financial Analyst
5 days ago
Chicago, United States Creative Financial Staffing Full timeOur client, a commercial real estate brokerage firm, is seeking a Senior Accountant/Analyst to join the growing team. This position is located downtown Chicago and is open due to growth! The client has a diverse portfolio spans commercial real estate, hospitality holdings, business services, and asset & investment management. Why Apply? Be part of a...
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Financial Planning
Found in: Resume Library US A2 - 2 days ago
Itasca, Illinois, United States IFS Full timeJob Description This position can be remote within the US. As our Financial Planning and Analysis Manager you will join our Finance team in North America where we strongly believe that working hard and having fun are two compatible elements. This role has some specific regular tasks but also has many ad hoc tasks. Tasks include but are not limited...
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Planning Analyst
Found in: Resume Library US A2 - 3 weeks ago
Chicago, Illinois, United States Aretum Full timeARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a detail-oriented and analytical Planning Analyst to join our team. As a Planning Analyst at ARETUM, you will be responsible for conducting analysis, developing plans, and supporting strategic decision-making. ARETUM is known for...
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Financial Planning and Analysis Manager
1 week ago
Chicago, United States PersonalizationMall.com Full timeFinancial Planning & Analysis Manager The Financial Planning & Analysis (FP&A) Manager, Ecommerce is primarily responsible to budget, forecast, analyze, and report on variable components (Sales through Variable Gross Profit) for multiple E-Commerce business segments.The objective is to insure cohesive, timely, and logical monthly forecasts developed by...