Lead Financial Analyst; Hybrid

Make an impact that matters within the Sage Business Unit. In this role, you will turn financial data into insights that influence business decisions, resource allocation, and long-term performance across a dynamic, growing business. You will partner with functional leaders to strengthen financial planning, forecasting, and performance management while improving the scalability and effectiveness of FP&A processes.

• Partner with cross-functional teams, including Sales, Marketing, Operations, and Shared Services to provide actionable insights that influence strategic priorities and capital allocation.
• Analyze expense budgets, including SG&A and centralized functions, to identify cost optimization opportunities and ensure alignment with business goals.
• Contribute to the annual budgeting, quarterly forecasting, and long-range planning processes to ensure financial targets align with organizational strategy.
• Develop and implement KPIs, dashboards, and trend analyses to monitor business performance and drive accountability across teams.
• Drive process improvement initiatives to enhance efficiency, accuracy, and scalability in FP&A operations, including automation and system optimization projects.

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• Minimum 4 years of experience in FP&A, financial planning and analysis, corporate finance, financial analysis, business finance, or a related finance function.
• Experience analyzing financial and operational data using Microsoft Excel, including complex financial models and multidimensional datasets.

• CPA or MBA.
• Experience in FP&A within a large, publicly traded organization.
• Familiarity with SG&A management, consolidated planning, and capital allocation.
• Experience with enterprise planning systems (e.g., SAP, Hyperion, Oracle).

Hybrid: This role will follow a hybrid work arrangement, with an expectation to work onsite 1–2 days per week in either Cary, IL or Portage, MI
, with flexibility to work remotely on other days.

• USN
  : $77,700 - $129,500 USD Annual
• US10
  : $85,500 - $142,500 USD Annual

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