Senior FP&A Advisor: Driver-Based Planning & Profitability

RLDatix; Chicago (IL); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401K

Paid time off

Paid holidays

Job summary

RLDatix is seeking a Senior Advisor, FP&A to strengthen enterprise-wide planning, forecasting, financial reporting, and business decision support across the Global Finance team.

You will partner with senior leaders to translate priorities into budgets and actionable insights, while building driver-based models that connect headcount, vendor spend, and product profitability to drive decisions.

Qualifications

• Traditional FP&A experience with ownership across budgeting, planning, forecasting, month-end close and variance analysis.
• Proven success building driver-based models translating headcount, vendor spend and product profitability into planning scenarios.
• Deep knowledge of planning models and forecast tools; Excel is mandatory.
• Executive-ready communication to present insights to senior leaders.
• Interest in modernizing finance with AI-enabled workflow improvements and cross-functional collaboration.

Responsibilities

• Own and improve FP&A processes including planning, forecasting, month-end close and variance analysis.
• Partner with senior stakeholders to translate priorities into budgets and actional insights.
• Collaborate with Global Rewards, People, and Procurement on headcount and spend assumptions across budgets.
• Build driver-based models linking drivers to scenarios and profitability for decision making.
• Communicate financial insights clearly and create repeatable processes in ambiguous environments.

Skills

FP&A experience

Budgeting

Planning

Forecasting

Variance analysis

Executive communication

Driver-based modeling

Financial storytelling

Strategic partnership

SAP Analytics Cloud (SAC)

Excel

Adaptive

Hyperion

Anaplan

Oracle EPM

Tools

SAP Analytics Cloud (SAC)

Excel

Adaptive

Hyperion

Anaplan

Oracle EPM

Job description

RLDatix is seeking a Senior Advisor, FP&A to strengthen enterprise-wide planning, forecasting, financial reporting, and business decision support across the Global Finance team.

You will partner with senior leaders to translate priorities into budgets and actionable insights, while building driver-based models that connect headcount, vendor spend, and product profitability to drive decisions.