Senior FP&A Analyst

Role: Senior FP&A Analyst - Non Profit

Location: Chicago

Salary Range: $100,000 - $110,000 DOE

Benefits: Medical, Dental, Vision, 401K, PTO

Responsibilities:

• Oversee and coordinate the annual budgeting process, including the establishment of guidelines, utilization of systems and tools, monitoring of changes, and facilitation of review and approval processes.
• Direct and manage the long-term planning process, encompassing framework development, system optimization, change tracking, and final reviews for approval.
• Administer the management reporting and analysis function, covering the creation of reports, variance assessments, trend evaluations, and collaboration with operational leaders during the review process.
• Partner with operational teams to formulate effective strategies for addressing financial challenges, capitalizing on opportunities, and meeting budgetary objectives.
• Utilize the budgeting and reporting processes to foster accountability across teams and departments.
• Contribute to the execution of enterprise-wide FP&A processes and enhancements to FP&A infrastructure.
• Identify, conceptualize, and implement improvements to FP&A workflows and systems, emphasizing automation to enhance efficiency.
• Support initiatives aimed at optimizing, streamlining, and reinforcing controls within the FP&A function.
• Assist in establishing and driving the goal-setting and achievement framework.

• Bachelor's degree in Finance.
• 5+ years of Finance experience.
• Strong experience in FP&A, with demonstrated business acumen and financial analysis capabilities.
• Ability to analyze and interpret data, identify trends, and recommend actions.
• Strong interpersonal and communication skills.