Sr. Finance Analyst, FP&A

Chamberlain Group; Oak Brook (IL); Hybrid; USD 85,500 - 139,350; Full time

Benefits offered by this job

Hybrid work environment

Comprehensive benefits package

401(k) contribution

Short-term incentive plan

Job summary

Chamberlain Group is seeking a Sr. Finance Analyst, FP&A, to support the annual budget, strategic plan, and monthly forecasts.

You will provide proactive financial analysis and ad-hoc reporting to functional leaders, identifying risks and opportunities and advising on actions. The role requires 3+ years in FP&A with budgeting, forecasting, and financial modeling; experience with CAPEX forecasting is preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance; 3+ years FP&A, budgeting, modeling, and forecasting experience.
• Experience with CAPEX forecasting and planning (operations, cash flow and accounting).
• Strong data-analysis and executive-summary skills.

Responsibilities

• Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasts.
• Provide proactive financial analytic support to functional leaders; develop ad-hoc reporting; identify risks and opportunities.
• Prepare month-end financial management reporting with variance analysis, trends, metrics and reporting.
• Lead capital planning with the fixed assets team; collaborate on reporting and analysis.
• Assist in Board presentations and maintain confidentiality.

Skills

Financial planning

Financial analysis

Budgeting

Financial modeling

Forecasting

CAPEX forecasting

Education

Bachelor's degree in Accounting or Finance

Master of Business Administration

Tools

SAP

Business Warehouse (BW)

Business Objects Planning and Consolidation (BPC)

Job description

## Sr. Finance Analyst, FP&AApplylocations: Oak Brook, ILtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR31126Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster and Chamberlain , are found in 51+ million homes, and 14 million+ people rely on the myQ app daily.This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes and (ii) Provide proactive insightful financial analytic business support to assigned functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions.Education requirements include: Bachelor’s degree in Accounting or Finance;Experience requirements include: 3+ years of financial planning, analysis, budgeting, financial modeling and forecasting experience.**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 in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions· Process necessary journal entries and accrual transactions for assigned functional areas; analyze functional spending trends and identify the primary drivers of the variances to forecast, plan and prior periods· Prepare and update month-end financial management reporting package for the functional and executive leaders with variance analysis commentary, trends, metrics and reporting· Lead functional capital planning process and support the company-wide capital planning process; work with the fixed assets team along finance business partners to complete required reporting and analysis· Engage in continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes· Assist in compiling financial results for the quarterly Board of Directors presentations· Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.· Protect Chamberlain Group’s reputation by keeping information confidential.· Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.· Contribute to the team effort by accomplishing related results and participating on projects as needed.**Minimum Qualifications**· Must be within commuting distance of Oak Brook, IL to be in the office 3 days a week·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 which includes operations, cash flow and financial accounting· Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review· Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systems· Ability to work independently, with minimal supervision, under tight deadlines· Must have the ability to work across cross-functionally and be effective in a matrix organization· Ability to travel occasionally internationally and domestically**Preferred Qualifications**· Master's of Business Administration· IoT or IaaS experience· SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)#LI-HybridThe pay range for this position is $85,500.00 - $139,350.00; base pay offered may vary depending on a number of factors including, but not limited to, the position offered, location, education, training, and/or experience. In addition to base pay, also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements). This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We’re proud to be an Equal Opportunity Employer, and you’ll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We’re committed to fostering an environment where people of all lived experiences feel welcome.Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence [e-mail].