Senior Enterprise Planning Financial Analyst (Hybrid)

Usual Industries; Chicago (IL); Hybrid; USD 95,000 - 120,000; Full time

Job summary

Usual Industries in Chicago seeks a Senior Financial Analyst, Enterprise Planning to drive forecasting and management reporting for enterprise functions. You’ll explain changes in spending, staffing and business assumptions to leaders for a clear financial view.

Collaborate across operating units with shared reporting calendars, evaluate proposals, and deliver a forecast package that ties workforce movements to costs and one-time charges. Hybrid setup with some remote work.

Qualifications

• Three years of financial planning or related analysis.
• Strong spreadsheet modeling skills and ERP/planning platform experience.
• Ability to question assumptions and explain a financial bridge.

Responsibilities

• Prepare monthly forecasts and investigate material differences against actual results.
• Evaluate hiring, restructuring and investment proposals using consistent assumptions.
• Present concise commentary reconciling financial measures across business reviews.

Skills

Financial planning

Spreadsheet modeling

Analytical reasoning

Tools

ERP system

Job description

Usual Industries in Chicago seeks a Senior Financial Analyst, Enterprise Planning to drive forecasting and management reporting for enterprise functions. You’ll explain changes in spending, staffing and business assumptions to leaders for a clear financial view.

Collaborate across operating units with shared reporting calendars, evaluate proposals, and deliver a forecast package that ties workforce movements to costs and one-time charges. Hybrid setup with some remote work.