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FPampA Consultant/Analyst

Location
Chicago, IL

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OverviewnThis position is responsible for providing back-office financial services for financial planning, budgeting, forecasting, monitoring, and analysis delivered to the client groups. Serves a key role in the financial reporting process including monthly and custom revenue & expense reporting, resource tracking and time allocation reporting, Plan data reporting, invoice tracking & reconciliation reporting, vendor commitment reporting, as well as budget approval forms and monthly accruals. Provides analytical support to FP&A projects as assigned to help contribute to the successful operation of the various client business units supported. Works collaboratively with members of Finance, Sourcing & Vendor Management, and various levels of management within their assigned business units. nResponsibilitiesnPrepare and analyze various financial reports and forms to support specific business units, fully comprehending underlying data. Reports could include:nn Monthly and custom financial reporting for certain business units. This could include expense and revenue variance reporting, vendor spend against contracts, vendor savings, resource modeling, monthly dashboard reporting including performance metrics, business metrics, core cost goals and benchmarks.n Plan data reporting, including monthly claims count for revenue tracking and ad hoc Plan and internal requests.n Budget-related forms supporting the sourcing and vendor management / procurement process. This includes independently researching and collaborating with Finance and various business unitsu2019 staff and management in order to determine if appropriate budget is available and coded to the appropriate project and funding source.nnDevelop and support budgets, revenue/expense forecasts, and capital projections within assigned business units, which includes the following: nn Development and utilization of effective financial modeling to collect, streamline, analyze, monitor and communicate financial results to management, for their representation to senior leadership / executives.n Perform monthly and ad hoc reporting and monitoring as well as value-added analysis to various levels of staff and management (e.g. variances, accruals, trends, and metrics).n Perform ad hoc analyses or financial modeling in support of a priority project. Experience effectively dealing with ambiguity is desired. n Ensure the quality and integrity of all financial data is accurate by performing all required cross-checks.nn n nQualificationsnn Bacheloru2019s degree in Finance or related business discipline. n Minimum of 3 years demonstrated work experience in financial planning & analysis or financial reportingn Competency in quality assurance with ability to perform required cross-checks to ensure the quality and accuracy of financial datan High level of competency with Microsoft Office software (EXCEL, WORD, AND POWERPOINT). n Exemplary organizational skills and ability to manage multiple projects concurrently.n Strong customer service and relationship skills, including the ability to develop and maintain critical relationships.n Strong communication skills, good judgment and sense of urgency.n Presentation skills; ability to effectively present data/information and respond to questions from various constituentsn Strong analytical and financial reporting skillsn Detail orientedn

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