FP&A Analyst

Highly motivated and detail-oriented FP&A Analyst with 2 years of experience seeking to leverage strong analytical and financial modeling skills to contribute to a dynamic team. Proven ability to manage multiple tasks, ensure data accuracy, and collaborate effectively to support strategic financial planning initiatives.

This is a full-time position based in Chicago, Illinois.

Summary:

Key Skills:

• Financial Modeling: Proficient in building and maintaining complex financial models in MS Excel.
• Data Analysis: Skilled at analyzing financial data to identify trends, patterns, and key insights.
• Forecasting & Budgeting: Experience in collaborating on creating and maintaining financial forecasts and budgets.
• Communication: Clear and concise written and verbal communication skills to present findings and collaborate with stakeholders.
• Teamwork: Proven ability to collaborate effectively with cross-functional teams to gather data and achieve project goals.
• Attention to Detail: Meticulous approach to data entry and review ensures accuracy and integrity.
• Software Expertise: Proficient in Microsoft Excel, with additional skills in (list any additional relevant software like Power BI, Tableau).

Responsibilities:

• Financial Modeling & Data Management:
  • Develop and maintain financial models for budgeting, forecasting, and scenario planning.
  • Ensure data accuracy and completeness through rigorous data cleansing and quality assurance procedures.
  • Perform variance analysis to identify and investigate financial discrepancies.
• Financial Planning & Analysis:
  • Assist in creating and maintaining financial plans, budgets, and forecasts.
  • Conduct financial analysis to assess profitability, performance, and potential risks/opportunities.
  • Prepare clear and concise reports to communicate financial findings and recommendations.
• Collaboration & Communication:
  • Collaborate with cross-functional teams (e.g., Sales, Operations) to gather data and support financial planning initiatives.
  • Clearly communicate financial data and analysis to stakeholders at all levels.
  • Document financial models and assumptions to ensure transparency and maintain institutional knowledge.

Requirements

• Bachelor's degree required - Finance or Accounting disciplines preferred
• Collaborate with broader Finance teams to gather data and provide updates on project progress
• Communicate any issues or discrepancies discovered during quality assurance reviews.
• 1+ years of Financial Planning & Analysis or Accounting Experience
• Proficiency in English speaking, reading, and writing
• Strong analytical skills with keen attention to detail
• Proficiency in Microsoft Excel and financial modeling
• Excellent communication skills, both written and verbal
• Ability to work independently and meet deadlines.