Senior FP&A Advisor: Corporate Planning & Profitability

Careerwebsite

Chicago, Northern (IL, KY)

Hybrid

USD 100,000 - 140,000

Full time

7 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
401(k)
Paid time off
Paid holidays

Job summary

RLDatix, based in Chicago, IL, is seeking a Senior Advisor, FP&A to join the Global Finance team. You will lead enterprise-wide planning, forecasting, and financial reporting, partnering with senior leaders and cross-functional teams to improve decision-making.

You will build driver-based models, link planning assumptions to scenarios, and contribute to a scalable profitability engine and vendor allocation framework.

Qualifications

  • Traditional FP&A experience with ownership of budgeting, planning, forecasting, and variance analysis.
  • Proven success building driver-based financial models translating headcount, vendor spend, and product profitability into planning.
  • Excel is the mandatory planning tool with capabilities for complex models and scenarios.
  • Ability to present financial insights clearly to senior leaders and tailor messages for non-finance audiences.
  • Interest in modernizing finance with AI-enabled workflow improvements and cross-functional collaboration.

Responsibilities

  • Own and improve core FP&A processes including planning, forecasting, month-end closing, budget management, and reporting.
  • Act as a finance partner to translate priorities into resource planning and actionable insights for leadership and boards.
  • Collaborate with Rewards, People, and Procurement to reflect headcount, merit planning, and vendor spend in budgets.
  • Build driver-based models linking drivers, assumptions, and scenarios to inform decisions and product profitability.
  • Communicate complex topics simply, creating repeatable processes in ambiguous environments.

Skills

Traditional FP&A
Driver-based models
Excel modeling
Executive communication
Autonomous mindset

Tools

SAP Analytics Cloud
Adaptive
Hyperion
Anaplan
Oracle EPM

Job description

RLDatix, based in Chicago, IL, is seeking a Senior Advisor, FP&A to join the Global Finance team. You will lead enterprise-wide planning, forecasting, and financial reporting, partnering with senior leaders and cross-functional teams to improve decision-making.

You will build driver-based models, link planning assumptions to scenarios, and contribute to a scalable profitability engine and vendor allocation framework.

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