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Financial Analyst - Enterprise FP&A (Allocation Team)

$67.5k - $111.5k

ACCA Careers

Company Overview Northern Trust, a Fortune 500 company, is a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions while remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Major Duties Point of contact and subject matter expert for indirect expense and revenue allocations. Handle and review monthly and quarterly allocation configuration updates from different Business units. Perform monthly/quarterly reporting processes including forecasting, indirect expense/allocated costs variance analysis and preparation of various reports. Engage in annual planning process supporting the business unit with preparation, timeliness and integrity of the annual indirect expenses budget—from plan cost allocation set‑up to periodic cost allocation runs and reporting—and provide sound recommendations to stakeholders that impact key business decisions. Work closely with the team to identify process improvements to enhance productivity and efficiency. Participate in special projects. Knowledge & Skills Background in costing and allocations. Strong analytical and problem‐solving skills to evaluate financial results. Effective written and verbal communication skills to present relevant information to Senior Management and stakeholders. Proficiency with Office 365 applications, including Excel, PowerPoint, Teams and Co‑pilot. Knowledgeable in PeopleSoft, HFM, TM1/Cognos and other systems used in financial reporting, planning and analysis. SAP experience is a plus. Flexible and a team player with awareness of deadlines. Ability to work effectively and build relationships in a geographically blended environment (primarily North America and the Philippines). Experience Required 3‑5 years of relevant experience in financial planning and analysis, costing, and other functional areas covering accounting and management reporting. Industry knowledge is beneficial. Eligibility Applicants must be authorized to work in the U.S. without the need for employment‑based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H‑1B, L‑1, TN, O‑1, E‑3, H‑1B1, F‑1, J‑1, OPT, CPT or any other employment‑based visa). Working Model Hybrid – time split between office and home. Salary Range

$67,500 - 111,500 USD

Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k, pension), health and welfare benefits, paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well‑being benefits. Discretionary bonus program may include an equity component. Reasonable Accommodation Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation for any part of the employment process, please email our HR Service Center at View email address on click.appcast.io. #J-18808-Ljbffr ACCA Careers

Vacancy posted 2 days ago
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