Strategic Finance Analyst: Data & Forecasting

Sphera; Chicago (IL); Vor Ort; USD 109.000 - 173.000; Vollzeit

Benefits dieser Stelle

Medical, Dental, and Vision Insurance

Health Savings Account

401(k) with Company Match

Paid Time Off and Holidays

Flexible Working Schedule

Zusammenfassung

Sphera, a global leader in enterprise software and services for ESG and safety, seeks a Senior Financial Analyst in Chicago. This role will own forecasting, KPI reporting, and financial planning for the Services/Consulting arm, developing analytics infrastructure and delivering insights to senior leadership.

The ideal candidate combines strong finance fundamentals with data systems acumen, excels at modeling, and communicates clearly across cross-functional teams.

Qualifikationen

• Bachelor’s degree in accounting, finance, or related field.
• 2–4 years of public accounting (Big 4 preferred) or 3–5 years as a financial analyst or similar role.
• Alteryx and PowerBI fluency required.
• Advanced Excel with strong modeling skills; intermediate PowerPoint.

Aufgaben

• Serve as SME for Finance data & analytics; maintain and improve Alteryx workflows and PowerBI reports.
• Prepare financial and operational KPIs (bookings, pipeline, win rates, ASP).
• Assist annual budgeting and monthly forecasting for Services/Consulting; analyze monthly results vs budgets.
• Construct financial models for recurring forecasting, budgeting, and pro-forma planning.
• Assist with monthly/quarterly reporting presentations for Executive team and Board meetings.
• Assist with M&A post-acquisition data integration and reporting.
• Conduct ad-hoc deep dives for strategic opportunities across the Company.

Kenntnisse

Alteryx

PowerBI

Excel modeling

Strong communication

Adaptability

Ausbildung

Bachelor’s degree in accounting or finance

Tools

NetSuite

Salesforce

Jobbeschreibung

Sphera, a global leader in enterprise software and services for ESG and safety, seeks a Senior Financial Analyst in Chicago. This role will own forecasting, KPI reporting, and financial planning for the Services/Consulting arm, developing analytics infrastructure and delivering insights to senior leadership.

The ideal candidate combines strong finance fundamentals with data systems acumen, excels at modeling, and communicates clearly across cross-functional teams.