Senior Financial Planning & Analysis Analyst
Davis-Standard
Senior Financial Planning & Analysis Analyst
Job Category: Finance
Full-Time
Location: Chicago, IL 60631, USA
Description
Key Responsibilities
Integration & Synergy Tracking
Support integration efforts by aligning financial reporting, cost structures, and performance metrics across entities. Track, validate, and report integration initiatives and synergy realization, including headcount, cost savings, and operational efficiencies. Maintain and enhance integration dashboards and reporting packages used by senior leadership and corporate finance.
Manufacturing FP&A
Support budgeting, forecasting, and long-range planning for manufacturing sites and operations. Analyze manufacturing cost structures, including material, labor, overhead, and fixed versus variable costs. Evaluate key operational drivers such as volume, mix, productivity, and utilization, and translate operational performance into clear financial impacts.
Cash Flow & Working Capital
Support cash flow forecasting and working capital analysis, including inventory, receivables, payables, and customer deposits. Partner with business units and operations to improve cash conversion and working capital performance. Analyze backlog burn-down, order intake, and revenue conversion to support earnings and cash forecasts.
Process Improvement & Systems
Drive standardization and continuous improvement of FP&A models, reporting templates, and integration tracking tools. Improve data accuracy, transparency, and automation across ERP systems and financial planning tools. Support system integrations and reporting alignment across acquired and existing entities.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA Preferred
- 5+ years of progressive experience in FP&A, manufacturing finance, or operational finance
- Strong financial modeling skills with advanced Excel proficiency
- Experience working with manufacturing cost structures and operational metrics
- Ability to manage multiple workstreams and deadlines
- Strong analytical and problem-solving skills with attention to detail
- Proactive, ownership-oriented mindset with a continuous improvement focus
- Experience preparing materials for senior leadership or board-level reviews
Skills
Required
Communication
Expert
Honesty and Integrity
Expert
Microsoft Office Suite
Expert
Organizational Skills
Expert
Oral and Written Communication
Expert
Professionalism
Expert
Task Oriented
Expert
Teamwork
Expert
Time Management
Expert
Education
Required
High School or better in Other.
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Davis-StandardVacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Financial Planning & Analysis Analyst in Chicago, IL vacancy
- ...Senior Financial Planning & Analysis (FP&A) Analyst The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for the ownership and delivery of monthly financial reporting, forecasting, and analysis across multiple business units. This role provides actionable...Senior
- ...Summary of Job The Senior Supply Chain Planner is responsible for developing and executing supply plans that balance customer service, inventory levels, production capacity, and cost efficiency. This role plays a critical part in aligning demand forecasts with...SeniorTemporary work
Element Food Solutions
Hinsdale, IL2 days ago - A leading financial services firm is seeking a Senior Financial Analyst to handle analytics for capital adequacy and management activities. The role involves conducting financial analyses, collaborating with Executive Management on capital distribution, and preparing analytical...Senior
- SES Satellites in Chicago, Illinois is looking for a Senior Analyst, Demand Planning, to optimize resource allocation ensuring SES is installed on numerous aircraft. You will collaborate with various teams and lead initiatives to drive effective supply chain strategies....Senior
- A leading financial institution in Chicago seeks a Sr. Analyst for Capital and Resolution Planning & Analysis. This hybrid role involves supporting the completion of the annual capital plan and conducting financial analyses. Candidates should have 7+ years of experience...Senior
- S.C. Johnson & Son, Inc. is seeking a Senior Analyst, Supply Planning, to deliver world-class results in inventory and process metrics. This role includes managing MPS/DRP/MRP processes, driving adherence to supply planning policies, and optimizing inventory metrics. The...SeniorRemote job1 day per week
$55k - $75k
FNS, Inc. in Chicago seeks a candidate for strategic planning and business development in logistics operations. Responsibilities include leading business planning, building financial models, and coordinating cross-functional communication. Ideal candidates will hold a bachelor...- About the program Our Summer Analyst Program is a nine to ten week summer internship for students... ...careers at one of the world's leading financial institutions. We are committed to helping... ...mutual funds, hedge funds, pension plans, sovereign wealth funds, insurance companies...Full timeApprenticeshipSummer workSummer internshipWork at office
- ...Financial Planning Analyst The Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track companys performance. This role will...Work experience placementCasual work
- ...Financial Planning & Analysis (FP&A) Analyst Position Title: Financial Planning and Analysis (FP&A) Analyst Reporting To: Chief Financial Officer... ...communications of results and analysis to practice management, senior management team and other investment team members...Work at office
$70k - $140k
...periodically submit resolution plans to the Federal Reserve and... ...Resolution & Recovery Planning Analyst to join the Resolution &... ...attention to detail. A knowledge of financial statements and ratios is... ..., and presenting findings to senior management and regulatory bodies...SeniorWork at officeRemote workWork from homeFlexible hours- ...Itlearn360 is seeking a highly motivated Business Systems Analyst Consultant to work remotely. The role focuses on finance and accounting analysis and requires strong skills in GAAP standards and business systems analysis. Ideal candidates should have a bachelor’s...SeniorRemote work
Itlearn360
Chicago, IL3 days ago $114.75k - $135k
...property portfolio for corporate clients. This role involves developing client relationships, overseeing transactions, financial analysis, and strategic planning. Candidates should have at least 5 years of real estate experience, obtain a state real estate license in...Senior$120k - $185k
...role. The ideal candidate will have at least 6 years of experience in a consulting environment, with strong abilities in financial modeling and analysis. Responsibilities include supporting transaction advisory engagements, leading client deliverables, and collaborating...Senior$195k - $315k
...insurance company in Chicago is looking for a Senior Director of FP&A. In this hybrid role, you will lead financial planning, forecasting, and performance management... ...extensive experience in strategic financial analysis and team management within the insurance sector...Senior- Veterinarian Partners is seeking a Senior Manager in Financial Planning & Analysis in Chicago. This role involves managing KPI dashboards, financial reporting, and supporting M&A transactions. Candidates should have over 5 years' experience in finance and investment banking...Senior
- Cresa Dallas is hiring a Manager of Financial Planning & Analysis in Chicago, IL. This role will oversee budgeting and forecasting while collaborating with executive leadership to improve financial reporting processes. The ideal candidate will possess over 7 years of financial...Senior
- ZS Associates is seeking a Senior Finance Specialist to be a strategic finance advisor in Chicago. The ideal candidate will... ...finance and will support business leaders with financial insights and analysis. Responsibilities include forecasting, budgeting, mentoring...Senior
- Ernst & Young Advisory Services Sdn Bhd is seeking a Senior Consultant in SAP Finance to enhance client operations through SAP technology... ...business needs into technical solutions, delivering business analysis, and leading project streams to ensure alignment with...SeniorFlexible hours
- A leading consulting firm in Chicago is seeking a Financial Due Diligence Senior Associate to focus on middle-market transactions and provide advisory... ...financial due diligence, leading operational data analysis, and supervising associates. The ideal candidate has a degree...Senior
$74k - $124k
Guidehouse is seeking a FP&A Senior Associate located in Chicago, IL, to support financial planning, budgeting, and forecasting. The ideal candidate will have a Bachelor’s degree and over four years in finance, robust Excel skills, and experience with financial planning...Senior$90k - $110k
...seeking a professional for its Staff Augmentation Program focused on Financial Planning and Performance. In this role, you will collaborate directly with customers, providing services such as financial analysis and system administration. The ideal candidate will possess...Senior$150k - $175k
Hightower Advisors is seeking a Senior Manager of Financial Planning & Analysis in Chicago, IL to lead the FP&A team. This role requires 8+ years of financial analytics experience, strong team management skills, and proficiency in tools like Excel and Tableau. The ideal...Senior$83.1k - $141.3k
ACCA Careers is searching for a financial professional to assist with Northern Trust’s capital efficiency initiatives, including share repurchase programs and analyses related to capital adequacy. The ideal candidate will work hybrid, balancing office and remote work. Qualified...SeniorWork at officeRemote work- EBM Software is seeking a Senior Associate for Financial Due Diligence in Chicago, IL. This role involves... ...have a strong background in financial analysis, project management, and effective... ...include health insurance, retirement plans, and generous paid time off. Applicants...Senior
$80k - $95k
A global real estate investment management firm is seeking a Senior Associate for its Financial Operations & Analysis team in Chicago. The ideal candidate will assist with accounting, finance, and investment performance analysis while collaborating with various internal...Senior- A regional financial institution in Chicago is seeking a Commercial Segment Relationship Manager... ...excellent communication and financial analysis skills. The position offers competitive... ...benefits, including medical and retirement plans. #J-18808-Ljbffr Old National BankSenior
- A global real estate investment management firm is seeking a Senior Associate in Chicago. This position involves providing accounting and financial analysis support, ensuring accurate property valuations and performance metrics. The ideal candidate should possess a degree...Senior
$90k - $160k
BRG is seeking a Financial Advisory professional in Chicago, Illinois. The role involves supporting Corporate Finance - Transaction Advisory client service teams, managing financial data analysis, and demonstrating leadership. Qualified candidates should have a Bachelor...Senior- Tyree & D'Angelo Partners in Chicago is seeking a Senior Manager for Financial Planning & Analysis to oversee KPI dashboards, lead financial reporting, and collaborate on annual budgets. Candidates should have over 5 years of experience in FP&A, investment banking, or...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Financial Planning & Analysis Analyst. Be the first to apply!
Related searches
- remote financial analyst Chicago, IL
- group financial analyst Chicago, IL
- senior financial analyst remote Chicago, IL
- finance analyst Chicago, IL
- financial crimes analyst Chicago, IL
- construction financial analyst Chicago, IL
- strategic finance analyst Chicago, IL
- finance analyst full time Chicago, IL
- financial data analyst Chicago, IL
- google financial analyst Chicago, IL