Sr. Finance Analyst, FP&A

Chamberlain Group•Oak Brook, IL

8d•Hybrid

About The Position

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes and (ii) Provide proactive insightful financial analytic business support to assigned functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions.

Requirements

Must be within commuting distance of Oak Brook, IL to be in the office 3 days a week
Bachelor’s degree in Accounting or Finance
3+ years of financial planning, analysis, budgeting, financial modeling and forecasting experience
Experience with CAPEX forecasting and planning which includes operations, cash flow and financial accounting
Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review
Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systems
Ability to work independently, with minimal supervision, under tight deadlines
Must have the ability to work across cross-functionally and be effective in a matrix organization
Ability to travel occasionally internationally and domestically

Nice To Haves

Master's of Business Administration
IoT or IaaS experience
SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)

Responsibilities

Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes
Provide proactive insightful financial analytic business support to assigned functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions
Process necessary journal entries and accrual transactions for assigned functional areas; analyze functional spending trends and identify the primary drivers of the variances to forecast, plan and prior periods
Prepare and update month-end financial management reporting package for the functional and executive leaders with variance analysis commentary, trends, metrics and reporting
Lead functional capital planning process and support the company-wide capital planning process; work with the fixed assets team along finance business partners to complete required reporting and analysis
Engage in continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes
Assist in compiling financial results for the quarterly Board of Directors presentations
Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
Protect Chamberlain Group’s reputation by keeping information confidential.
Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
Contribute to the team effort by accomplishing related results and participating on projects as needed.