Financial Analyst

PregisChicago, IL
$64,000 - $77,000Onsite

About The Position

The Financial Analyst, Corporate FP&A, will play a key role in supporting enterprise-wide financial planning, forecasting, reporting, and strategic analysis. This position partners closely with Corporate FP&A leadership, business unit finance teams, and senior management to deliver actionable financial insights, improve reporting capabilities, and support critical planning processes. The ideal candidate is highly analytical, detail-oriented, and passionate about leveraging data to drive business performance and decision-making.

Requirements

  • Bachelor’s in Finance, Economics or Accounting degree required
  • 0 to 2 years related industry operational finance experience
  • Technologically capable; excel power user, power point
  • Ability to work cross-functionally and influence change across segments
  • Energetic, forward-thinking, and creative individual with ethical standards

Responsibilities

  • Support the development of the Annual Operating Plan (AOP), quarterly forecasts, and long-range planning processes.
  • Partner with business unit finance teams to consolidate, analyze, and report financial results and forecasts.
  • Evaluate financial performance against budget and forecast, identifying key drivers, risks, and opportunities.
  • Develop and maintain recurring management reporting packages and KPI dashboards for senior leadership.
  • Support the preparation of Board of Directors and executive presentation materials.
  • Conduct ad hoc financial analyses and strategic projects to support business decision-making.
  • Collaborate with cross-functional teams to understand business performance and support strategic initiatives.
  • Provide financial insights and recommendations to help drive operational and financial performance improvements.
  • Support special projects and strategic initiatives across the business.
  • Assist with daily cash reporting and liquidity analysis.
  • Support weekly cash forecasting and working capital analysis.
  • Partner with Treasury and Finance leadership to monitor cash flow trends and funding requirements.
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