Senior FP&A Analyst - Planning, NetSuite & Impact

Resource Innovations, Inc.; Chicago (IL); On-site; USD 93,000 - 100,000; Full time

Benefits offered by this job

Discretionary annual bonus

401(k) with employer match

Healthcare, dental & vision benefits

Job summary

Resource Innovations is seeking a Senior Financial Analyst to own recurring reporting, forecasting, and variance analysis for assigned business units, building and maintaining financial models that support them.

You will partner with cross-functional teams to turn financial and operational data into actionable recommendations and drive continuous improvement across planning and month-end close processes using Adaptive Planning and NetSuite.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA, CFA, CPA or CMA is a plus.
• 3–5 years FP&A experience in utilities, software, or professional services.
• Advanced MS Excel skills required.
• Strong MS Office proficiency.

Responsibilities

• Owns monthly reporting and variance analysis for assigned units.
• Builds and maintains financial models and dashboards.
• Translates results into clear executive presentations.
• Supports month-end close and collaborates with cross-functional teams.
• Manages data in Adaptive Planning and NetSuite.
• Identify process improvements and automation opportunities.

Skills

Financial forecasting

Variance analysis

Executive reporting

Cross-functional partnering

Education

Bachelor's degree in Finance or Accounting

MBA or CFA/CPA/CMA is a plus

Tools

Adaptive Planning

NetSuite

Power BI

Tableau

Excel

Job description

Resource Innovations is seeking a Senior Financial Analyst to own recurring reporting, forecasting, and variance analysis for assigned business units, building and maintaining financial models that support them.

You will partner with cross-functional teams to turn financial and operational data into actionable recommendations and drive continuous improvement across planning and month-end close processes using Adaptive Planning and NetSuite.