Sr. Finance Analyst, FP&A

Chamberlain Group-posted about 2 months ago
Full-time • Mid Level
Hybrid • Oak Brook, IL
5,001-10,000 employees
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Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster® and Chamberlain® , are found in 51+ million homes, and 14 million+ people rely on the myQ® app daily. 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.

  • 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.
  • 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
  • Master's of Business Administration
  • IoT or IaaS experience
  • SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)
  • comprehensive benefits package
  • 401k contribution
  • participation in a short-term incentive plan
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