Talent.com
Sr. Analyst, FP&A
Sr. Analyst, FP&AArchdiocese of Chicago • Chicago, IL, United States
Sr. Analyst, FP&A

Sr. Analyst, FP&A

Archdiocese of Chicago • Chicago, IL, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Position Summary :

Supports a moderate APC operation and / or supports Manager FP&A in major / moderate

operation(s) including Annual and long-range budgeting process, Management Reporting and

trend analysis, financial performance reporting, analysis and review process and ad-hoc

analyses. Participate in initiatives to streamline, automate, and properly control the FP&A

function and underlying APC operations.

Responsibilities :

  • Develop deep understanding of the underlying operations and drivers for the budgets. Lead

and manage the annual budgeting process including, guidelines, systems and tools, change

tracking, and review and approval. Lead and manage the long-range planning process

including, guidelines, systems and tools, change tracking, and review and approval.

  • Manage and operate the management reporting and analysis process, including reports and variance analysis, trend analysis, corresponding systems and tools, and review process with operating management for the major / moderate operation(s) supported. Work with the operations supported to develop appropriate plans to manage financial issues and opportunities and achieve budgets.
  • Leverage the budgeting and management reporting processes to drive accountability and financial control and help ensure the APC operation supported meets financial targets.
  • Participates in the operation of enterprise-wide FP&A processes (e.g., annual budgeting) and enterprise-wise infrastructure (e.g., OneStream)
  • Identify, design and develop opportunities to improve FP&A processes and systems, maximizing the use of automation.
  • Supports initiatives to streamline, automate, and properly control the FP&A function.
  • Supports goal setting and achievement process.
  • No formal supervisory responsibility
  • Travel (0 - 10%) to attend meetings at other AoC locations in the Chicago metropolitan area including Quigley, Myers, USML, PRMMA, etc. (dependent on support roles assigned to each Sr. Analyst
  • Requirements :

  • 5+ years of experience in financial accounting and reporting and / or FP&A.
  • Undergraduate degree in Finance / Accounting, with a preference for advanced degrees in accounting, finance or business.
  • CPA and / or MBA are desirable.
  • Experience in not-for-profit organizations is preferred.
  • Strong experience in FP&A, with demonstrated business acumen and financial analysis capabilities.
  • Initiative-taking-ability to assume independence and suggest opportunities for continual improvement.
  • Ability to synthesize data and information into key messages, implications and recommended actions.
  • Strong interpersonal skills-ability to build confidence and trust.
  • Comfortable with high change environments and turnaround environments.
  • Strong ability to set priorities in a complex environment while meeting priority goals and objectives.
  • Cross-functional consensus-building and coordination ability, particularly with non-Finance functions.
  • Strong detail orientation and willingness to engage in detail as necessary, without sacrificing the overall perspective.
  • Major financial systems experience is desirable : Microsoft Office suite; Lawson G / L or comparable, Hyperion / OneStream
  • Major / moderate project experience.
  • Demonstrated high integrity and ethics in all operations and responsibilities
  • Affinity for mission-driven, not-for-profit organizations and a commitment to serving the Catholic Church in the Chicago area. Must demonstrate understanding, respect and support for Catholic Church teaching, mission and values. Hiring preference will be given to candidates who are Catholic.
  • Travel Required : Yes

    The Archdiocese of Chicago offers a comprehensive total rewards package to include competitive compensation and benefit programs. Information about our benefit programs is available here.

    This position has a salary of $85,207.64 - $108,639.74. An employee's pay within the salary will be based on many factors including but not limited to : relevant education, qualifications, experience, skills, geographic location, and organizational needs.

    Equal Opportunity Employer

    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

    serp_jobs.job_alerts.create_a_job

    Sr Analyst • Chicago, IL, United States

    Job_description.internal_linking.related_jobs
    Senior FP&A Analyst

    Senior FP&A Analyst

    CPS Inc • Chicago, IL, United States
    serp_jobs.job_card.full_time +1
    Finance & Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working wi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior FP&A Analyst

    Senior FP&A Analyst

    SkyWater Search Partners • Chicago, IL, United States
    serp_jobs.job_card.full_time
    Choose a job you love, and you will never have to work a day in your life.We are partnering exclusively with a PE-backed, tech enabled mental health organization to help them build out their new fi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Financial Planning & Analysis (FP&A) Analyst

    Senior Financial Planning & Analysis (FP&A) Analyst

    M1 Finance • Chicago, IL, United States
    serp_jobs.job_card.full_time
    M1 Finance has created a personal wealth-building platform made for the modern era, uniting personal perspective and automated ease. We seamlessly combine free investing and low cost borrowing all i...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Investment Analyst

    Sr Investment Analyst

    GATX • Chicago, IL, United States
    serp_jobs.job_card.full_time
    Founded in 1898 and headquartered in Chicago, IL, GATX Corporation (NYSE : GATX) is an industry leader with 125+ years of success-success that is powered by our people. We are proud of our high-perfo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Financial Analyst - FP&A Leader, Planning & Insights

    Senior Financial Analyst - FP&A Leader, Planning & Insights

    Conexus Food Solutions • Chicago, IL, United States
    serp_jobs.job_card.full_time
    A leading food service company in Chicago is seeking a Senior Financial Analyst to drive performance through planning and forecasting. The role involves developing management reports, collaborating ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    EisnerAmper • Chicago, IL, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    FP&A Analyst - Hybrid - Chicago Loop

    FP&A Analyst - Hybrid - Chicago Loop

    Michael Page • Chicago, IL, US
    serp_jobs.job_card.full_time
    I'm partnered with the CFO at a rapidly growing, multi-million dollar, CPG company in Chicago, IL (hybrid schedule).The company was just acquired by a well-known, billion-dollar organization and th...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    Shirley Ryan AbilityLab • Chicago, IL, United States
    serp_jobs.job_card.full_time
    By joining our team, you'll be part of our life-changing Mission and Vision.You'll work in a truly inclusive environment where diversity and equity are championed through words and actions.You'll c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Analyst, Vizient Reserve

    Sr. Analyst, Vizient Reserve

    Vizient • Chicago, IL, United States
    serp_jobs.job_card.full_time
    When you're the best, we're the best.We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authe...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Analyst, GTM Strategic Finance

    Sr. Analyst, GTM Strategic Finance

    Gong.io • Chicago, IL, United States
    serp_jobs.job_card.full_time
    Gong harnesses the power of AI to transform how revenue teams win.The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    FP&A Analyst II

    FP&A Analyst II

    GEICO • Chicago, IL, United States
    serp_jobs.job_card.full_time
    At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities.Every day we honor our iconic brand by offering quality coverage to millions of customers and being the...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Financial Analyst - Brand Finance - Chicago, IL

    Sr. Financial Analyst - Brand Finance - Chicago, IL

    Wells Enterprises • Chicago, IL, United States
    serp_jobs.job_card.full_time
    This position will be a strong Finance partner for a portfolio of brands, responsible for providing analysis and recommendations to support business decisions and strategy building.This role will c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    Komatsu • Chicago, Illinois, United States
    serp_jobs.job_card.full_time
    Join Komatsu and Be Part of Something Big!.The Senior Financial Analyst supports the consolidation of corporate budgets and forecasts, partners with leaders across functions, and contributes to the...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Sr. Analyst, Analytics

    Sr. Analyst, Analytics

    Mindshare • Chicago, IL, United States
    serp_jobs.job_card.full_time
    WPP is the creative transformation company.We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.WPP Media is WPP's ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Analyst, Analytics

    Sr. Analyst, Analytics

    WPP Media • Chicago, IL, United States
    serp_jobs.job_card.full_time
    WPP is the creative transformation company.We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.WPP Media is WPP's ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Analyst, Fraud Analytics

    Sr Analyst, Fraud Analytics

    Avant • Chicago, IL, United States
    serp_jobs.job_card.full_time
    Avant is looking for knowledgeable fraud professionals to join our Fraud Operations team in Chicago.This position is critical in utilizing data to identify fraud trends, and developing and deployin...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Financial Analyst - Technology Strategy

    Sr Financial Analyst - Technology Strategy

    Northern Trust • Chicago, IL, United States
    serp_jobs.job_card.full_time
    Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative f...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    FP&A Associate

    FP&A Associate

    CoinFlip • Chicago, IL, United States
    serp_jobs.job_card.full_time
    CoinFlip is a global digital currency platform company focused on providing consumers with simple and secure access to buy and sell cryptocurrency. The company operates the world's largest network o...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted