Strategic FP&A Analyst for CIO & BTS

Spectraforce Technologies; Illinois; On-site; USD 70,000 - 95,000; Full time

Job summary

Spectraforce Technologies in Illinois is seeking a Financial Analyst to provide FP&A support to BTS/CIO operations. This role analyzes financial results and supports budgeting, forecasting, and monthly close processes.

You will partner with business teams, prepare variance analyses, and ensure timely reporting. The position requires 6+ years of FP&A experience, Excel, SAP, Hyperion Essbase, and Power BI proficiency, with a focus on clarity and accuracy.

Qualifications

• Degree in Finance or Accounting.
• CPA/CMA/MBA preferred.
• 6+ years FP&A/Accounting experience.

Responsibilities

• Exercise judgment in planning, organizing and performing work with cost/benefit analysis.
• Perform FP&A activities for budgeting, forecasting, variance analysis and headcount.
• Drive monthly close process and prepare journal entries; analyze budget variances.
• Prepare and distribute financial reports comparing current performance to LY, plan and forecast.
• Partner with business to develop month-end analysis and commentary on close cycles.
• Understand business as SME and represent finance in decisions.
• Support forecast/actuals for capital, project expenses and prepaids.
• Participate in ad hoc analyses and reporting for finance management.
• Maintain positive communication with all levels and ensure timely reports.
• Synthesize risks/opportunities and set priorities for financial areas.
• Execute annual goals defined by Corporate Finance.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Business partnering

Education

Finance/Accounting degree

CPA/CMA/MBA preferred

Tools

Excel

Hyperion Essbase

Power BI

SAP

Job description

Spectraforce Technologies in Illinois is seeking a Financial Analyst to provide FP&A support to BTS/CIO operations. This role analyzes financial results and supports budgeting, forecasting, and monthly close processes.

You will partner with business teams, prepare variance analyses, and ensure timely reporting. The position requires 6+ years of FP&A experience, Excel, SAP, Hyperion Essbase, and Power BI proficiency, with a focus on clarity and accuracy.