FP&A Analyst II: Forecasting, Reporting & Analytics

• Responsible for business performance analysis, reporting, and forecasting as an independent contributor for the Greater Chicago Region (GCR), with a primary focus on FP&A.

• Support FP&A processes, including budgeting, forecasting, in month pacing, and month-end close

• Perform variance analysis and monitor performance vs. forecast, budget, and prior periods

• Develop and maintain financial models, forecasts, and reporting tools

• Analyze performance trends to identify risks and opportunities

• Produce financial reports and executive-ready materials for finance leadership

• Maintain financial databases and improve data accuracy and efficiency

• Drive process improvements and automation of reporting and planning workflows

• Perform ad hoc analysis and support broader business operations needs

• Perform additional Business Operations duties and tasks as required

Requirements

• Bachelor's Degree
• 2-5 Years Relevant Work Experience

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Hard Skills

• Financial Analysis
• Forecasting
• Budgeting
• Variance Analysis
• Financial Modeling
• Reporting Tools
• Data Accuracy
• Process Improvement
• Automation
• Ad Hoc Analysis

Certifications & Qualifications

• Bachelor's Degree