Senior FP&A Analyst: Strategic Finance & Power BI

rEvolution; Chicago (IL); Hybrid; USD 58,000 - 65,000; Full time

Benefits offered by this job

Medical/Dental/Vision insurance (BCBS)

401k w/ Company Match

Flexible time off policy

Paid Maternity and Paternity Leave

Job summary

rEvolution, a global sports marketing agency, seeks a Senior Analyst, FP&A, Finance & Accounting in Chicago. You will support executive reporting, budgeting, and forecasting, serving as a power user of NetSuite and Power BI to drive data-informed decisions.

The role offers hybrid work in our Chicago office with exposure to senior leadership. A 3-5 year track record in FP&A and a finance-related bachelor’s degree are required, plus strong analytical and communication skills.

Qualifications

• 3-5 years of FP&A, corporate finance, or accounting experience in a fast-paced environment.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong analytical, quantitative, and problem-solving skills, with accuracy and attention to detail.
• Experience supporting budgeting, forecasting, and executive or board-level reporting.
• Proficiency in NetSuite or a comparable ERP/financial system, with the ability to build reports and saved searches independently.
• Advanced Excel skills and Power BI proficiency, with dashboards for executive audiences; familiarity with Adaptive Planning a plus.
• Excellent written and verbal communication skills, with the ability to translate complex financial data into clear insights.
• Collaborative mindset and ability to thrive in a fast-paced, team-oriented environment.

Responsibilities

• Prepare and maintain the monthly executive dashboard and board reporting package, including KPI scorecards, P&L summaries, and cash flow analysis.
• Own and maintain the annual operating budget and rolling forecast models across all business units and subsidiaries, preparing monthly reforecast updates that clearly communicate variances to plan and prior periods.
• Build and maintain Power BI dashboards and reports that surface real-time financial performance across the business.
• Translate financial data into clear, decision-ready narratives for the CEO and senior leadership team.
• Own the monthly Playbook deck and other recurring finance deliverables on a deadline-driven cadence.
• Partner with department heads to gather inputs, challenge assumptions, and build accurate cost projections; support scenario planning and sensitivity analysis to inform strategic decisions.
• Support GL extraction, P&L consolidation, and multi-subsidiary reporting within NetSuite.
• Conduct ongoing business performance analysis, including revenue, margin, headcount, and operating expense trends.
• Collaborate with the broader Finance team on system improvements, data hygiene, and workflow automation, including efforts to leverage AI and other BI tools.
• Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities and deadlines.
• Support month-end close activities, including accruals, allocations, and financial statement review.
• Contribute to audit preparation and support external auditors and tax advisors as needed.

Skills

Analytical thinking

Financial modelling

Communication

Attention to detail

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Excel

Power BI

Adaptive Planning

Job description

rEvolution, a global sports marketing agency, seeks a Senior Analyst, FP&A, Finance & Accounting in Chicago. You will support executive reporting, budgeting, and forecasting, serving as a power user of NetSuite and Power BI to drive data-informed decisions.

The role offers hybrid work in our Chicago office with exposure to senior leadership. A 3-5 year track record in FP&A and a finance-related bachelor’s degree are required, plus strong analytical and communication skills.