Senior FP&A Analyst: Strategic Forecasting & Automation

Tempus AI, Inc.; Chicago (IL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Incentive compensation

Restricted stock units

Medical benefits

Job summary

Tempus AI, Inc. is seeking a Finance/FP&A professional to consolidate budgets, build rolling forecasts, and support multi-year strategic plans across divisions in the United States.

The role focuses on enhancing a three-statement model, closing processes, and delivering executive-level insights. The position requires expert Excel skills, experience with FP&A tools like Pigment, and ERP familiarity (NetSuite).

Qualifications

• Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
• 3-5+ years of relevant experience in Finance, FP&A, Accounting, or Business Analytics.
• Expert-level Excel skills with advanced formulas, modeling, and data manipulation.
• Experience with Excel automation tools such as Power Query, VBA/macros, or similar.
• Experience with FP&A software (e.g., Pigment) and ERP systems (e.g., NetSuite) preferred.
• Strong analytical, problem-solving, and organizational skills with cross-functional collaboration.
• Exceptional communication and interpersonal skills to work with stakeholders.
• Ability to adapt to a fast-paced, dynamic environment and drive change initiatives.
• Familiarity with cash flow, balance sheet, and capital allocation is a plus.

Responsibilities

• Assist in consolidating annual operating budgets, quarterly rolling forecasts, and multi-year strategic plans across divisions.
• Partner with Corporate Accounting during monthly/quarterly close to ensure accurate accruals and streamline consolidation schedules.
• Review, clean up, and optimize Excel models; automate recurring tasks and data loads; support executive reporting.
• Help prepare monthly executive reporting pack with analyses of revenue, margins, EBITDA, and variance explanations.
• Assist with system implementations and integrations (ERP go-lives), standardize planning templates, and build finance dashboards.

Skills

Excel

Financial analysis

Communication

Problem solving

Adaptability

Education

Bachelor's degree in Finance/Accounting/IT or related field

Tools

Pigment

NetSuite

Power Query

VBA/macros

Job description

Tempus AI, Inc. is seeking a Finance/FP&A professional to consolidate budgets, build rolling forecasts, and support multi-year strategic plans across divisions in the United States.

The role focuses on enhancing a three-statement model, closing processes, and delivering executive-level insights. The position requires expert Excel skills, experience with FP&A tools like Pigment, and ERP familiarity (NetSuite).