Sr. Analyst, Finance - SG&A - Chicago, IL

Senior Analyst of SG&A Financial Planning & Analysis

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Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

Due to the highly interactive and team-based nature of this role, in-person attendance for most of the workweek (i.e., 3 days or more) is essential for effective communication including during in-person meetings, strong supervision, real-time problem-solving, and participation in cross-functional initiatives.

Ways you will make a difference

Key responsibilities include but are not limited to:

• Support monthly reporting and analysis of cost center and function financial results to leadership including preparation of monthly review materials, annual incentive and business metrics tracking, and other ad hoc reporting
• Support forecasting, planning, and analysis modeling and processes including strategic planning
• Partner with the FP&A team to prepare financial and business presentations for executives, committees, and the Board
• Partner with Accounting pre-close to review sg&a's financial results, flag anomalies, and recommend accruals and reclasses for accurate SG&A reporting
• Prepare cross-functional reporting and analysis, participate in meetings to review performance with functional owners to contribute to financial performance and growth
• Establish routines, business reviews, and cross-functional alignment processes
• Drive best-in-class improvements in process and analytical capabilities in key FP&A areas, including:
  Monthly close reporting, variance analysis, and management commentary Cost center and functional spend reporting, planning, and budgeting Monthly forecasting, annual planning, and strategic planning cycles Productivity and savings initiative tracking KPI development and functional business partnering Lead and/or provide support for strategic projects and initiatives
• Perform other duties as assigned