Financial Analyst, FP&A

MWE • Chicago, IL

3d • $85,000 - $105,000

About The Position

The Financial Analyst prepares and delivers financial reports and analysis for the Firm’s expense managers and directors. Working under general supervision, the analyst uses limited experience and judgment to plan and accomplish goals. The role supports budgeting, forecasting, variance analysis, financial reporting, and maintenance of financial systems and reporting tools.

Requirements

• Bachelor’s degree.
• At least one year of related work experience.
• Strong knowledge of Microsoft Office Suite, including Excel, Outlook, PowerPoint, and Word.
• Familiarity with financial reporting software.
• Strong written and verbal communication skills.
• Strong organizational skills.
• Strong mathematical and analytical skills.
• Ability to work under tight deadlines and prioritize responsibilities.
• Ability to handle and maintain confidential information.
• Ability to learn new concepts and skills quickly.
• Ability to work collaboratively on a team.

Responsibilities

• Compile financial reports and analyze variances between actual performance, budget, and prior-year results.
• Budget and forecast expenditures, including operating and personnel costs, to determine financial resource requirements and anticipated variances.
• Conduct monthly or bi-monthly review calls with budget owners to track progress against budget and update forecasts.
• Support maintenance of the Firm’s financial software and reporting tools.
• Develop and deliver automated and ad-hoc reports based on financial analysis reporting specifications.
• Troubleshoot, investigate, and resolve inquiries related to financial matters.
• Assist in compiling the monthly operations report.
• Conduct ongoing audits of financial system data to ensure accuracy and compliance with financial reporting standard operating procedures.

Benefits

• Comprehensive benefits package supporting physical, emotional, mental, and financial health.
• Emphasis on work-life balance.
• Competitive compensation package.
• Opportunity to earn performance-based bonuses.
• Full-time positions are eligible for a discretionary bonus.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level