Senior FP&A Analyst: Budgeting, Forecasting & Insights

Captive Resources, LLC; Itasca (IL); Hybrid; USD 91,500 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Life insurance

Short-term and long-term disability

Job summary

A corporate consulting firm seeks a Senior Analyst in Itasca, IL, specializing in budget preparation and financial forecasting. Candidates should have a Bachelor's degree in Accounting or Finance, with 3-5 years of experience. Key responsibilities include financial analysis and collaboration with leadership on budgeting processes. Strong analytical skills and proficiency in Excel are essential. The role offers a hybrid work model and competitive salary of $91,500 to $110,000.

Qualifications

• 3-5 years of experience in a relevant field.
• Public accounting experience and CPA preferred.

Responsibilities

• Prepare and manage budget and forecasts for the company.
• Lead collaboration with leaders to support budgeting processes.
• Analyze large data sets and KPIs to provide insights into performance.
• Develop and maintain models for financial planning.
• Continuously improve financial processes.

Skills

Strong analytical and judgement skills

Excellent interpersonal and communication skills

Detail oriented

Ability to work unsupervised

Strong independent problem-solving skills

Collaborative team player

Innovative and motivated to suggest improvements

High proficiency in MS Excel

Well organized and able to meet deadlines

Ability to maintain confidentiality

Education

Bachelor's Degree in Accounting or Finance

Tools

MS Excel

PowerPoint

Word

OneStream

Job description

A corporate consulting firm seeks a Senior Analyst in Itasca, IL, specializing in budget preparation and financial forecasting. Candidates should have a Bachelor's degree in Accounting or Finance, with 3-5 years of experience. Key responsibilities include financial analysis and collaboration with leadership on budgeting processes. Strong analytical skills and proficiency in Excel are essential. The role offers a hybrid work model and competitive salary of $91,500 to $110,000.