Senior FP&A Analyst: Budget, Forecast & Insights
Publicis Groupe ANZ
Publicis Groupe is seeking a Sr. Analyst FP&A to join the BI team, supporting agencies and CFO under the Creative Pillar. You will consolidate financials, analyze variances, and produce budget/forecast presentations, reporting to the FP&A Manager. Responsibilities include KPI reporting, automation improvements, and translating financial reports for business leads, with a focus on accuracy and cross-functional collaboration in a fast-paced environment. #J-18808-Ljbffr Publicis Groupe ANZ
- Showpad is seeking an FP&A Senior Analyst to partner with Finance leadership, driving planning, forecasting and analysis across the business. You will own budgeting, forecasting, management reporting,... ...variance analysis to deliver insights that shape strategic decisions...Senior
- ...Objective Partners is seeking a Senior Financial Analyst to join its corporate finance team in Chicago. The role provides financial analysis... ...decision support to senior leadership, contributing to budgeting, forecasting, profitability analysis, and strategic initiatives. The...Senior
- ...an Entry Level Accounting & Finance Recruiter based in Oak Brook, Illinois. This role focuses on supporting FP&A processes including budgeting and forecasting. The ideal candidate will have 2-3+ years of experience in finance, strong Excel skills, and excellent communication...SuggestedFull time
- Publicis Groupe in Chicago is seeking a Finance/Accounting professional to support forecasting, budgeting and management reporting. You will analyze monthly and annual results, ensure data accuracy across Hyperion and Anaplan, and help distribute financial reports. Strong...Suggested
$80k - $100k
Beast Industries in Chicago, IL is seeking a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and performance analysis across Sales, Marketing, and Supply Chain in a fast-moving consumer goods environment. Reporting to the Senior Finance Manager, you will...Senior- ...54, Max: $120,394 A Brief Overview The Senior FP&A Analyst executes interest rate risk, budgeting and forecasting modeling, while supporting management reporting... ...to deliver timely, accurate, and actionable insights that drive performance. What you will do...SeniorWork experience placement
- A dynamic finance organization seeks a Senior Financial Analyst to join their team in a remote capacity. This role involves working closely with... ...that influence strategy and outcomes. You will manage forecasting models, oversee accounting processes, and engage in data-centric...SeniorRemote work
- ...Senior Financial Analyst - Path to Manager | Oak Brook, IL (Hybrid) Are you ready to build... ...establish their first comprehensive budgeting and forecasting process in 2025. This is your opportunity... ...data into clear, actionable insights for non-accounting stakeholders...SeniorFull timeWork at office
- About The RoleThe FP&A Senior Analyst is a key partner to Finance leadership... ...making through planning, forecasting, and analysis. This role owns... ...FP&A processes, including budgeting, forecasting, management... ...builds the financial models and insights that shape strategic and...SeniorTemporary work
$72.3k - $105k
...financial planning, reporting, forecasting, and business decision... ...quarterly forecasting and annual budgeting cycles by preparing... ...investigate variances, and provide insights that support decision-making... ...Internal Job Title: AF Sr Analyst I, Financial Planning &...SeniorFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$95.9k - $143.9k
...will support the day-to-day FP&A activities including reporting, analysis, forecasting in addition to assisting in annual budgeting and multi-year strategic... ...frequent exposure to senior leaders in the organization... ...analysis, providing monthly insights on performance versus...SeniorTemporary workApprenticeshipLocal areaFlexible hours$95.9k - $157k
...are currently seeking an inquisitive Senior FP&A Analyst to join the Zurich Resilience... ...accurate, and actionable financial insights that support strategic decision-making... ...objectives. This role will support budgeting, forecasting and performance analysis. In addition...SeniorFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship3 days per week- Google is seeking a Financial Analyst for Core Financial Planning... ...Chicago. You will support FP&A activities, build sophisticated... ..., and manage end-to-end budgeting, forecasting, and ROI analyses to drive strategic... ..., deliver executive insights, and advance AI-native financial...Senior
- Zurich in North America seeks a Senior FP&A Analyst to join the Resilience Solutions US Finance team in Schaumburg. This hybrid... ...the Head of Finance to deliver timely financial insights, support budgeting, forecasting, and performance analysis, and tell a compelling financial...Senior
$100k - $120k
...client, a growing manufacturing organization, is seeking a Senior FP&A Analyst to join their corporate finance team. $100,000 – $120,00... ...Key Responsibilities of the Senior FP&A Analyst Support budgeting, forecasting, and planning for SG&A expenses Build and maintain...Senior$92k - $120k
...Role Overview The Senior Financial Analyst partners with business leaders... ...planning, performance insights, and data-driven decision-... ...making. This role blends core FP&A with advanced analytics... ...A Lead divisional budgeting, forecasting, and long-range planning processes...SeniorWork at officeLocal area- ...Culinary Partners is looking for a Senior Financial Analyst - FP&A to join our Finance & Accounting... ...operational data into clear business insights and partnering across departments... ...you. This hybrid role supports budgeting, forecasting, financial modeling, management reporting...SeniorFull timeTemporary work
- ...AI, AlphaSense delivers insights that matter from... ...Ireland. About the Team The FP&A team partners with executive... ...of Finance, and other senior leaders across the... ...defending a cash flow forecast. Systems‑ and data‑minded... ...Own monthly analysis, budgeting, and forecasting for G&...SeniorLocal area
$95k - $105k
...Wacker Drive, Chicago, IL 60606). The Senior FP&A Analyst is an integral part of the Company’s FP... ...is responsible for driving annual budgeting process for the FP&A Manager, supporting... ...Support execution of annual budgeting and forecasting processes, lead segments of the...SeniorWork experience placementWork at officeLocal areaRemote workFlexible hours$46.99k - $112.2k
.... Position Summary The Sr. Analyst, FP&A supports financial planning, forecasting, and performance management revenue... ...to the development of annual budgets, quarterly forecasts, and monthly... ..., and deliver clear, data-driven insights that inform business decisions....SeniorHourly payFull timeTemporary workWork experience placementLocal area$91k - $125k
...AI, AlphaSense delivers insights that matter from... ...About the Team: The FP&A team partners with executive... ...of Finance, and other senior leaders across the business... ...defending a cash flow forecast. Systems- and data-... ...Own monthly analysis, budgeting, and forecasting for G&...SeniorLocal area- ...across teams and deliver financial and strategic analysis, budgeting, forecasting, and management reporting. You will analyze data, produce reporting... ..., and offer commentary on performance drivers to support senior leaders. You will help enhance controls, automate processes,...
- Chamberlain Group is seeking a Sr. Finance Analyst, FP&A, to support the annual budget, strategic plan, and monthly forecasts. You will provide proactive financial analysis and ad-hoc reporting to functional leaders, identifying risks and opportunities and advising on...Senior
- Bally's Corporation in Chicago, IL seeks a finance leader to drive budgeting, forecasting and FP&A processes for a gaming and entertainment environment. You will partner with accounting and ops to align on goals and performance metrics. Responsibilities include developing...
- Portillo’s Inc. is seeking a Senior Financial Analyst to join the finance team in a hybrid role based at the Portillo’s Restaurant Support... ...and financial rigor. Responsibilities include budgeting, forecasting, financial reporting, variance analysis, and building complex...Senior
- Kraft Heinz is seeking a Senior Financial Analyst, FP&A - Procurement in Chicago to support monthly rituals... .... You will analyze actuals, forecasts, and savings initiatives, while partnering... ..., and business leaders to deliver insights and actionable #J-18808-Ljbffr Kraft...Senior
- ...Financial Group in Chicago is seeking a Senior Accountant to join as a contractor on... ...across accounts. You will oversee budgeting and forecasting, ensure compliance with accounting standards... ..., support audits, and provide insightful financial analysis to guide management...SeniorFor contractors
- Mark Anthony Group in Chicago, IL is seeking a Finance professional to support the Mark Anthony Brewing (MAB) Plant budgets, forecasts and monthly results. The role collaborates with Operations and Procurement to drive CapEx tracking and regulatory reporting. Responsibilities...Senior
- Shirley Ryan AbilityLab seeks a Senior Financial Analyst to lead complex financial analysis and modeling. You will support the Long... ...Financial Plan, treasury activities, and annual budgeting with data-driven insights for decision-making. Ideal candidates will bring 5+...Senior
- ...Senior Financial Analyst We are a multi-entity health system operating... ...Analyst to join our FP&A team and serve as a... ...models: operating forecasts, service-line P&Ls, acquisition... ...Support the annual budget and periodic... ...to wait for instructions. Insight Health SystemsSeniorShift work
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