Sr. Analyst, FP&A

rEvolution Marketing•Chicago, IL

4d•$58,000 - $65,000•Hybrid

About The Position

rEvolution is seeking an Senior Analyst, FP&A, Finance & Accounting to join our growing sports marketing agency. In this role, reporting to the VP, Finance, you will support executive and board-level financial reporting, the annual budgeting and forecasting cycle, and serve as a power user of our ERP and Power BI platforms. This is a high-visibility role with direct exposure to senior leadership and meaningful impact on how the agency makes decisions.

Requirements

3-5 years of FP&A, corporate finance, or accounting experience in a fast-paced environment.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Strong analytical, quantitative, and problem-solving skills, along with accuracy and attention to detail.
Demonstrated experience supporting budgeting, forecasting, and executive or board-level reporting.
Proficiency in NetSuite or a comparable ERP/financial system, with the ability to build reports and saved searches independently.
Advanced Excel skills and Power BI proficiency, with experience building and maintaining dashboards for executive audiences; familiarity with Adaptive Planning a plus.
Excellent written and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights.
A collaborative mindset and the ability to thrive in a fast-paced, team-oriented environment.
The ability to multi-task, set priorities, work well under pressure, and optimize on processes.

Nice To Haves

Familiarity with Adaptive Planning

Responsibilities

Prepare and maintain the monthly executive dashboard and board reporting package, including KPI scorecards, P&L summaries, and cash flow analysis.
Own and maintain the annual operating budget and rolling forecast models across all business units and subsidiaries, preparing monthly reforecast updates that clearly communicate variances to plan and prior periods.
Build and maintain Power BI dashboards and reports that surface real-time financial performance across the business.
Translate financial data into clear, decision-ready narratives for the CEO and senior leadership team.
Own the monthly Playbook deck and other recurring finance deliverables on a deadline-driven cadence.
Partner with department heads to gather inputs, challenge assumptions, and build accurate cost projections; support scenario planning and sensitivity analysis to inform strategic decisions.
Support GL extraction, P&L consolidation, and multi-subsidiary reporting within NetSuite.
Conduct ongoing business performance analysis, including revenue, margin, headcount, and operating expense trends.
Collaborate with the broader Finance team on system improvements, data hygiene, and workflow automation, including efforts to leverage AI and other business intelligence tools.
Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities and deadlines.
Support month-end close activities, including accruals, allocations, and financial statement review.
Contribute to audit preparation and support external auditors and tax advisors as needed.