Senior FP&A Analyst — Hybrid (Oak Brook)

Chamberlain Group; Oak Brook (IL); Hybrid; USD 85,500 - 139,350; Full time

Benefits offered by this job

Hybrid work environment

Comprehensive benefits package

401(k) contribution

Short-term incentive plan

Job summary

Chamberlain Group is seeking a Sr. Finance Analyst, FP&A, to support the annual budget, strategic plan, and monthly forecasts.

You will provide proactive financial analysis and ad-hoc reporting to functional leaders, identifying risks and opportunities and advising on actions. The role requires 3+ years in FP&A with budgeting, forecasting, and financial modeling; experience with CAPEX forecasting is preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance; 3+ years FP&A, budgeting, modeling, and forecasting experience.
• Experience with CAPEX forecasting and planning (operations, cash flow and accounting).
• Strong data-analysis and executive-summary skills.

Responsibilities

• Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasts.
• Provide proactive financial analytic support to functional leaders; develop ad-hoc reporting; identify risks and opportunities.
• Prepare month-end financial management reporting with variance analysis, trends, metrics and reporting.
• Lead capital planning with the fixed assets team; collaborate on reporting and analysis.
• Assist in Board presentations and maintain confidentiality.

Skills

Financial planning

Financial analysis

Budgeting

Financial modeling

Forecasting

CAPEX forecasting

Education

Bachelor's degree in Accounting or Finance

Master of Business Administration

Tools

SAP

Business Warehouse (BW)

Business Objects Planning and Consolidation (BPC)

Job description

Chamberlain Group is seeking a Sr. Finance Analyst, FP&A, to support the annual budget, strategic plan, and monthly forecasts.

You will provide proactive financial analysis and ad-hoc reporting to functional leaders, identifying risks and opportunities and advising on actions. The role requires 3+ years in FP&A with budgeting, forecasting, and financial modeling; experience with CAPEX forecasting is preferred.