Senior Financial Analyst (FP&A)
CFS · Chicago, IL · 3 wk ago
FinanceFull-time
About the role
This role is an addition to the team due to aggressive growth coupled with a need for greater in-depth analytical support and partnership with leadership, manufacturing operations, and sales. As the company grows, the candidate will be elevated into greater roles with a wider scope of duties.
Why take this role:
- Opportunity to join a growing company going through an exciting time
- Great product in an industry that is taking off
- Company has plans to quadruple in revenue in the next year
- Make the role your own
- Well-rounded finance role
Responsibilities
- Maintains and manages financial data, including processing and reconciling financial data from a variety of sources and systems
- Act as a cross-functional partner to the business on an ongoing basis, preparing key deliverables including variance analysis, reporting, and ongoing forecast updates
- Build, maintain, and improve detailed financial models
- Support and plan the budgeting cycle
- Create actual, plan, and future forecast financial reports for management
- Report on and track Key Performance Indicators (KPIs) for the company
- Manage budgeting for FP&A; act as right hand for VP of FP&A
- Assist with presentations of board decks
- Perform ad-hoc financial modeling, analysis, and projects
Requirements
- BS in Finance, Accounting, or Economics
- 2-6 years of finance experience
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