Hybrid Financial Analyst — Forecasting, Analytics & Growth

Euromarket Designs Inc.; Chicago (IL); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Euromarket Designs Inc. in Chicago, IL, CB2 is seeking a Financial Analyst to partner with the Finance team to maximize sales growth and profitability through forecasts, budgeting, variance analysis, and special projects.

This on-site role (Mon-Thu) with remote Fridays sits in our Chicago offices and is an Individual Contributor position. You will build financial models, dashboards, and KPI analyses to guide leadership decisions and optimize spend.

Qualifications

• 1-3 years of experience in financial planning and analysis.
• Experience using Google Suite (Sheets, Slides) for collaborative data tracking.
• Bachelor’s degree in Finance, Economics, or related field.

Responsibilities

• Prepare the monthly P&L forecast, annual budget, and three-year plan for CB2 across lines of business.
• Own end-to-end tracking, forecasting, and reporting of overhead expenses and cost-optimization opportunities.
• Build and maintain driver-based financial models translating data into scenario plans.
• Design and manage financial and operational KPI dashboards and scorecards to track business health.
• Collaborate with Marketing, Planning, and Merch teams to analyze investments and collaborations.

Skills

Excellent communication skills

Advanced Excel (XLOOKUP, SUMIFS)

Driver-based financial models

Data analysis of large datasets

Education

Bachelor's degree in Finance, Economics, or related field

Tools

Hyperion Financial Management (HFM)

SAP Concur

Google Sheets

Job description

Euromarket Designs Inc. in Chicago, IL, CB2 is seeking a Financial Analyst to partner with the Finance team to maximize sales growth and profitability through forecasts, budgeting, variance analysis, and special projects.

This on-site role (Mon-Thu) with remote Fridays sits in our Chicago offices and is an Individual Contributor position. You will build financial models, dashboards, and KPI analyses to guide leadership decisions and optimize spend.