Senior FP&A Analyst: Strategic Budget & Forecasting

The Chamberlain Group LLC; Oak Brook (IL); Hybrid; USD 86,000 - 139,000; Full time

Benefits offered by this job

401k plan

Benefits package

Job summary

The Chamberlain Group LLC, Oak Brook, IL, is seeking a Finance FP&A professional to support the annual budget, strategic planning, and monthly forecasts. You will deliver insightful analyses to leaders, manage reporting, and drive capital planning improvements across the organization.

Qualifications include a Bachelor’s in Accounting or Finance and 3+ years in FP&A, budgeting, and forecasting, with CAPEX experience. Hybrid work with office 3 days/week is expected.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 3+ years of financial planning, analysis, budgeting, financial modeling and forecasting experience.
• Experience with CAPEX forecasting and planning including operations, cash flow and accounting.

Responsibilities

• Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes.
• Provide proactive insightful financial analytic business support to assigned functional leaders with ad-hoc reporting and risk/opportunity identification.
• Process journal entries and accruals; analyze spending trends and drivers of variances to forecast and plan.
• Prepare and update month-end financial management reporting with variance analysis and metrics for executives.
• Lead capital planning with the fixed assets team and improve planning/reporting processes.

Skills

Financial planning

Forecasting

Budgeting

Excel expertise

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Business Warehouse (BW)

Business Objects Planning and Consolidation (BPC)

Job description

The Chamberlain Group LLC, Oak Brook, IL, is seeking a Finance FP&A professional to support the annual budget, strategic planning, and monthly forecasts. You will deliver insightful analyses to leaders, manage reporting, and drive capital planning improvements across the organization.

Qualifications include a Bachelor’s in Accounting or Finance and 3+ years in FP&A, budgeting, and forecasting, with CAPEX experience. Hybrid work with office 3 days/week is expected.