Financial Analyst - FP&A
Robert Half · Chicago, IL · 1 wk ago
On-siteSalesFull-time
Hybrid role.
Pay
$110,000 – $125,000 per year plus bonus.
Benefits
- Medical insurance
- Vision insurance
- Dental insurance
- Life insurance
- Disability insurance
- 401(k) plan
Responsibilities
- Prepare and distribute monthly payout reports for internal brokers.
- Prepare, analyze, and distribute monthly customer profitability reporting.
- Create internal dashboard for customer profitability reporting.
- Update variance analysis reports and financial models and enhance models when possible.
- Analyze monthly financial results and investigate inconsistencies and variances.
- Produce daily reports as required.
- Assist in the month-end close process (reporting/consolidation activities).
- Seek opportunities to automate the financial reporting processes.
- Assist with various ad-hoc projects, analysis, presentation requests, and process improvements.
Requirements
- Bachelor’s degree in finance or accounting is required.
- At least three to five (3–5) years of experience in a Financial Planning and Analysis (FP&A) role.
- Strong proficiency in Microsoft Office applications, advanced Microsoft Excel skills, and Excel modeling.
- Experience in Essbase/SmartView and PeopleSoft software preferred.
- Experience with Power BI, Power Query, Power Pivot, and Tableau preferred.
- Demonstrate an understanding of basic accounting processes, procedures, and GAAP.
- Legally authorized to work in the United States.