FP&A Analyst jobs in Chicago, IL

The Senior Finance Analyst will design business intelligence dashboards and provide financial analysis to support senior leadership and strategic initiatives. They will also collaborate with internal teams to improve finance system processes and integrate generative AI tools into financial analytics.

Provide financial planning, analysis, and decision support to senior leadership within the International Global Technology segment. Collaborate with regional finance and technology teams to develop forecasts, investigate variances, and create meaningful business intelligence dashboards.

The FP&A Analyst will support financial planning, forecasting, and reporting processes to help the company make informed business decisions. They will partner with stakeholders to investigate variances, maintain financial schedules, and perform ad hoc analysis to support leadership.

The Financial Analyst supports the Profitability and FP&A function by delivering financial analyses, forecasts, and reporting to inform business decisions. They are responsible for validating financial data, performing variance analysis, and partnering with stakeholders to provide actionable insights.

Develop and maintain financial models, budgets, and forecasts while analyzing performance against key metrics. Partner with cross-functional teams to provide data-driven insights and automate financial reporting processes.

The Senior Analyst will own complex financial modeling and improve the company's reporting and forecasting infrastructure. They will also lead the monthly post-close management process in partnership with Accounting and department leaders.

The Senior Analyst will manage expense forecasting, budgeting, and long-range planning models while providing actionable financial insights to business leaders. They will also prepare monthly reporting and collaborate across departments to ensure accurate financial data and effective resource allocation.

The Financial Analyst will serve as a primary business partner to the CIO organization, managing technology budgets, forecasts, and long-range financial planning. They will track key technology metrics, provide variance analysis, and support strategic decision-making regarding infrastructure and AI investments.

This role supports daily FP&A activities including reporting, forecasting, and strategic planning while assisting with monthly accounting processes. The analyst will lead SG&A reporting, perform ad-hoc business analysis for senior management, and contribute to the annual budget cycle.

The Portfolio Analyst monitors restaurant partner performance and manages revenue through in-depth analysis of account activity and billing data. They collaborate with cross-functional teams to identify trends, risks, and opportunities to drive organizational growth and client retention.

The Senior Analyst will own monthly actuals-versus-forecast reporting and maintain financial models tied to the general ledger. They will also build AI-assisted reporting workflows and provide ad hoc financial analysis to executive leadership.

The Senior Financial Analyst will lead budgeting, forecasting, and financial modeling to support business performance analysis and decision-making. They will partner with cross-functional teams to evaluate pricing, promotional effectiveness, and operational profitability.