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.
Press Ganey
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