FP&A Financial Data Analyst

US Tech Solutions•Chicago, IL

About The Position

Support Client’s Public Sector in providing modern IT infrastructure to US Federal, State and Local governments. Client’s Public Sector brings the magic to the mission of governments. With powerful technologies such as artificial intelligence (AI), advanced analytics, and security offerings, decision makers can streamline processes and improve citizen services delivered by public sector organizations across all domains.

Requirements

6+ years relevant experience in FP&A or similar field.
Experience in the Public Sector or in Government.
FPA Experience in - Budgeting, forecasting, variance analysis across Revenue, Opex and Headcount.
Knowledge of accounting and core finance processes together with knowledge of finance systems (i.e. SAP BPC, Anaplan).
Ability to query databases via PLX, SQL, etc to access and render data in reports and dashboards (Looker).
Ability to automate reporting and provide meaningful views of data for decision making.
Collaborative and team oriented, self-starter - able to learn fast, get things done, and build relationships across the team.
Financial Analysis
Budget Analysis
SQL
Dashboarding
Public Sector or Government
BA/BS degree in Finance, Economics, Engineering, or other quantitative field.

Nice To Haves

Previous experience in a Go-To-Market finance role supporting revenue forecasting and analytics.

Responsibilities

Work with large, complex data sets.
Apply advanced analytics methods to bring insights from data.
Develop easy to understand financial reports.
Identify and implement metrics to measure business results and efficiency.
Create relevant dashboards, financial reports and operational KPIs to guide business decisions and inform on performance of programs and deals.
Create visual displays of quantitative information/insights.
Opex management including PO approval, cost tracking and reporting.
Create and manage FAQs to support recurring questions on expenses.
Create automated revenue and opex reporting with standard views.
Develop simple dashboards (Looker) to provide insights into revenue trends and opex spend.
Other ad-hoc requests including investment trackers, slide deck creation, etc.