Senior FP&A Analyst

LEAHY-IFP•Glenview, IL

2d•$115,000 - $125,000•Onsite

About The Position

FP&A Senior Analyst will work under our Finance Department. This role will work closely with department managers to identify business drivers and project their impact for the company.

Requirements

Bachelor’s Degree in Accounting (or related field)
3+ years of financial planning and analysis experience
Experience building financial models
Working knowledge of GAAP (generally accepted accounting principles)
Exceptional skills working with Microsoft Excel, Power Query, ERP systems (Sage X3 is a plus), SQL, Power BI development, & Tableau development a plus
Strong quantitative and analytical competency
Ability to logically connect ideas, scrutinize and evaluate arguments, find inconsistencies and errors in work, solve complex problems, and engage in reflection
Excellent verbal and written communication skills at all levels to communicate with internal and external stakeholders articulately

Nice To Haves

MBA or relevant professional certification preferred

Responsibilities

Collaborate with all departments to gather and analyze financial data, including revenue, expenses, and capital expenditures
Prepare comprehensive financial models, forecasts, and budgets to support short-term and long-term planning over various time frames
Analyze results for reasonableness and accuracy, making adjustments as necessary and providing output along with recommendations to department leaders for planning future growth
Perform sensitivity and scenario analysis to assess the potential impact of various economic factors on the company’s performance
Create financial reports and dashboards to simplify financial results
Help develop and track financial KPIs related to our performance against budgets and forecasts
Work with Accounting Manager on weekly vendor payment strategies
Initiate EFT payments
Perform ad hoc analysis and projects as requested