Sr. Analyst Financial Planning & Analysis

Position Summary

We are looking for a Sr. Analyst Financial Planning & Analysis in 401 N Michigan Ave, Suite 1400, Chicago, IL 60611 USA. Your mission will be to:

• Assist in the annual budget process including meeting timelines and deliverables, while partnering with business leads to identify and report key performance indicators.
• Help drive implementation and maintenance of software tools that support financial consolidation and reporting.
• Manage the analysis/documentation of ad hoc requests as required by the CFO, Director of FP&A, and other functional leaders.
• Perform financial evaluations, risk analysis and advice regarding new products, R&D projects, investment proposals and contracts.
• Direct the preparation of the free cash flow plan and forecast analysis on a monthly and annual basis.
• Develop presentations including charts to provide senior management with an outlook to both near and long term financial results.
• Develop pro-forma financial models as needed to support investment decisions and support Industrial Performance and Purchasing functional initiatives to ensure achievement of targets, goals, and objectives.
• Other related duties as assigned.

Essential Functions And Responsibilities

Timely and accurate information to enhance management decisions are the key success factors in this role.

Success Factors / Job Competencies

• Attention to Detail
• Analytical Skills
• Problem Solving
• Strong Excel Skills
• Communication with other departments
• Team Collaboration

Qualifications

• Bachelor’s Degree required
• Broad knowledge of Financial Planning & Analysis
• Knowledge of general accounting practices
• Knowledge of Cost Accounting
• Strong communication and interpersonal skills
• Able to analyze financial results and assess financial/strategic impacts of business decisions
• Proficiency in cash flow, balance sheet and income statement analysis, and budgeting process
• Experience in planning, coordinating, and executing multiple projects simultaneously

Qualifications Desired

• Master’s Degree
• Experience with financial databases such as Oracle, SAP, JDE

Physical Demands and Work Environment

• Sit for long periods, use hands to type, handle documents, and operate office equipment
• Occasionally stand, walk, and reach with hands and arms
• Minimal exposure to health or safety hazards

Compensation Package Overview

• Compensation Range: $95,000 - $100,000 annual salary USD
• Potential bonus: Up to 5% based on performance
• Full Time Eligible
• Comprehensive medical, dental, and vision insurance plans
• Generous paid time off (PTO) package to support work-life balance following state and local ordinances
• Optional 401(k) plan with employer matching contributions

Benefits Overview

• Comprehensive medical, dental, and vision insurance plans
• Generous paid time off (PTO) package to support work-life balance following state and local ordinances
• Optional 401(k) plan with employer matching contributions

Why Join Us?

• To contribute to an inspiring Public Health purpose, supported by long-term and visionary shareholders
• To have an impact on our strategic pillars that build on 60 years of experience and expertise
• To be part of a community of an enthusiastic and skilled group of people who love co-building together and serving a purpose bigger than them
• To be welcome as you are, in a diverse and open-minded environment that is rich in our singularities and differences
• To grow in an international group of more than 10,000 fantastic team members, with plenty of opportunities to learn and share