Senior Financial Analyst SG&A
$100k - $115kLaSalle Network
Senior Financial Analyst – SG&A
Our client is hiring a Senior Financial Analyst – SG&A in Chicago, Illinois. They are seeking a high-potential Senior Analyst who is polished enough to partner with senior leadership while remaining hands-on in the work. This hybrid, direct hire opportunity is especially exciting for someone who wants visibility to executive-level decision-making, meaningful ownership over corporate SG&A, and strong upward mobility within a Global FP&A organization. In this Senior Financial Analyst – SG&A role, you’ll help drive budgeting, forecasting and executive reporting that supports key leadership decisions.
Own budgeting, forecasting and actual-vs.-plan analysis for corporate overhead and SG&A
Manage key spend categories including labor, vendors/professional services, software, insurance, IT and R&D-related costs
Partner with HR and corporate functional leaders on headcount, wages, organizational design and cost constraints
Partner directly with executive leaders to plan their functions, provide visibility into performance and hold leaders accountable to budgets
Turn raw SAP data into Excel-based reporting and analysis for leadership
Maintain existing reports and rebuild/create reporting that improves visibility and drives decision-making
Support analysis and information that flows to the Executive Committee, C-suite and board
Operate as a utility player across Global FP&A as needed
Qualifications
FP&A experience with significant business-partnering responsibility
Ability to clearly articulate stakeholders supported and provide examples of influencing leaders through difficult decisions
Comfort challenging business leaders and driving accountability (not just producing reports)
Advanced Excel and reporting capabilities, with the ability to personally build analyses
Ability to handle the confidentiality and dynamics of corporate FP&A, including exposure to organizational structures and compensation-related information
Prior people-management experience preferred, with interest in potential future team-building
Key Details
Compensation: $100,000-115,000
Benefits: Medical Insurance, Dental Insurance, Vision Insurance
Location: Chicago, Illinois
Work Model: Hybrid
Employment Type: Direct Hire
Bonus: Eligible to earn discretionary bonus.
Ready to take the next step in your career? We are actively interviewing and excited to meet you.
Lead Recruiter #LI-AS6
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