Senior SG&A FP&A Analyst – On-Site, Growth Impact

VetJobs

Chicago (IL)

On-site

USD 81,000 - 114,000

Full time

14 days+
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Benefits offered by this job

Annual bonus
Comprehensive benefits

Job summary

Ferrara is seeking a Senior Analyst of SG&A FP&A to drive financial planning and analysis activities across the organization, interfacing with finance and cross-functional stakeholders.

You will support monthly close, forecasting, planning, and strategic initiatives, partnering with FP&A and accounting to produce senior leadership materials and improve processes. This is an on-site role based in Chicago, IL.

Qualifications

  • Bachelor's degree in finance or accounting
  • 2+ years of FP&A or finance experience
  • Solid understanding of P&L, Balance Sheet, and Cash Flow
  • Experience with financial reporting & analysis; CP?G experience a plus

Responsibilities

  • Support monthly reporting and analysis for cost center and function results
  • Forecasting, planning, and analysis modeling including strategic planning
  • Prepare financial presentations for executives, committees, and Board
  • Review SG&A results with accounting; flag anomalies and adjust as needed
  • Drive FP&A process improvements and cross-functional alignment

Education

Bachelor's degree in finance or accounting

Tools

SAP
Oracle EPM – EPBCS

Job description

Ferrara is seeking a Senior Analyst of SG&A FP&A to drive financial planning and analysis activities across the organization, interfacing with finance and cross-functional stakeholders.

You will support monthly close, forecasting, planning, and strategic initiatives, partnering with FP&A and accounting to produce senior leadership materials and improve processes. This is an on-site role based in Chicago, IL.

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