Financial Analyst (FP&A)

Provides FP&A (Financial Planning and Analysis) support to the Corporate Business & Technology Services (BTS) organization. Oversees financial processes and activities and provides analytics to support strategic business decisions for the Business & Technology Services, office of the Chief Information Officer (CIO). Contract duration is 1 year with possible extension; work arrangement is onsite in Lake Bluff, IL.

Responsibilities

• Exercise judgment in planning, organizing, and performing work; monitor performance and report status with a bias toward early action and cost/benefit analysis.
• Perform financial planning and analysis activities for the Cybersecurity and Nutrition areas, including budgeting, forecasting, variance analysis, headcount analysis, purchase requisition approvals, and capital management.
• Drive the monthly closing process: prepare journal entries, conduct research across multiple financial systems, and provide analytical insight into budget variances and performance.
• Prepare and distribute financial reports and packages by analyzing current performance vs. last year, plan, and latest forecast.
• Partner with the business to develop month-end analysis and commentary for the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
• Serve as a subject matter expert, representing the business in finance decisions.
• Support forecast and actuals for Capital, project expenses, and prepaids.
• Participate in ad hoc analysis and reporting as required by finance management or supported groups.
• Maintain positive and cooperative communications with employees, directors, DVPs, colleagues, and the CFS team.
• Synthesize information, anticipate risks and opportunities, set clear priorities, and ensure timely submission of reports and analysis.
• Execute annual goals and objectives defined by the Corporate Finance team.

Requirements

• Degree in Finance or Accounting; CPA, CMA, or MBA preferred.
• Minimum 6 years of experience in financial planning, analysis, and accounting.
• Proficient with financial modeling, systems, and tools including Excel, Hyperion Essbase, Power BI, and SAP.
• Strong analytical, problem-solving, and variance analysis skills with accuracy and attention to detail.
• Effective communication skills; ability to synthesize complex, technical issues and summarize with clarity.
• Ability to manage competing priorities and execute in a pressurized environment.