Associate, Financial Planning & Analysis
$70,000–$70,000 year
HybridChicago, Illinois, United States
Job Summary
Analyze key performance indicators across revenue, expenses, and capital expenditures to identify trends supporting strategic decision-making. Create executive-ready presentations for leadership, investors, and the board. Support and enhance critical planning cycles, including the annual budget, monthly forecast, and long-term financial plan. Maintain FP&A platforms and dashboards while designing forecasting models that increase accuracy. Partner with cross-functional leaders to uncover cost-saving opportunities and conduct competitive research to inform strategy. Based in the downtown Chicago Office with a hybrid schedule (Monday, Tuesday, Thursday in-office). Compensation ranges from $70,000 to $105,000 annually with eligibility for an annual bonus.
Required Qualifications
- Bachelor's Degree in a quantitative major (Finance, Accounting, Economics, Mathematics, Engineering) or comparable experience
- 3+ years of experience in financial planning & analysis, financial modeling, consulting, investment banking or related field
- Advanced experience in Microsoft Excel and PowerPoint
- Experience with Hyperion Essbase, Workday Adaptive Planning or similar planning tools
- Excellent verbal and written communication skills
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.