Hybrid FP&A Senior Manager: Budgeting, Forecasting & Insights

LaSalle Intelligent Solutions; Chicago (IL); Hybride; USD 140 000 - 155 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision insurance

Résumé du poste

LaSalle Network is seeking a Senior Manager, Financial Planning & Analysis in Chicago, IL for a direct-hire, hybrid role. You will lead the annual budget, long-range planning, forecasting, and monthly financial reporting while partnering with executive leadership and operational stakeholders.

The ideal candidate has 9+ years of FP&A experience, advanced Excel skills, familiarity with Workday/Adaptive Planning, and a proven ability to turn complex data into actionable insights that drive growth

Qualifications

• Lead budgeting, forecasting, and financial reporting processes.
• Translate complex financial data into actionable insights.
• Proven ability to manage multiple priorities and lead a team.

Responsabilités

• Lead annual budget and long-range financial planning with executives.
• Develop projections and scenario analyses for strategic decisions.
• Oversee monthly reporting, variance analysis, and performance reviews.
• Analyze revenue, expenses, labor, and staffing trends.
• Create executive presentations and dashboards with KPIs.
• Collaborate with accounting to ensure reporting integrity.

Connaissances

Budgeting

Forecasting

Financial reporting

Variance analysis

Financial modeling

Excel proficiency

Workday experience

Adaptive Planning

Leadership

Cross-functional collaboration

Formation

Bachelor's degree

Outils

Workday

Adaptive Planning

Excel

Description du poste

LaSalle Network is seeking a Senior Manager, Financial Planning & Analysis in Chicago, IL for a direct-hire, hybrid role. You will lead the annual budget, long-range planning, forecasting, and monthly financial reporting while partnering with executive leadership and operational stakeholders.

The ideal candidate has 9+ years of FP&A experience, advanced Excel skills, familiarity with Workday/Adaptive Planning, and a proven ability to turn complex data into actionable insights that drive growth