Strategic FP&A Analyst — Cost & Forecasting
Dyson GmbH
Dyson is seeking a Senior Financial Analyst to drive FP&A for the US business, with a focus on cost analytics, forecasting, and performance management. The role requires building models, generating insights from data, and supporting fast decision-making. You will partner with repair centers and retail stores to forecast overheads and other owner‑experience costs, develop dashboards in Excel/Power BI, automate reporting, and present data‑driven insights to stakeholders. #J-18808-Ljbffr Dyson GmbH
- ...seeking an experienced Senior Financial Analyst to support the Command Center... ...Solutions Services team. The role involves forecasting, budgeting, and strategic financial analyses with a hybrid... ...ideal candidate will have 3+ years in a FP&A role, strong analytical skills, and...Suggested2 days per week
$114.4k - $143k
Dyson Institute is looking for a Senior Financial Analyst in Chicago, IL, to support FP&A focusing on cost analytics and performance management. The role involves budgeting, forecasting, and deep-dive cost analysis, requiring strong financial modeling and BI tool experience...Suggested$88k - $110k
...Solutions UK Ltd. is seeking a Senior Financial Analyst in Chicago, Illinois, responsible for managing the full cycle of FP&A activities. The role requires 5-8 years of... ...provide financial insights, manage budgeting, forecasting, and develop financial models to support...Suggested- Uber Freight is seeking a Senior Strategic Finance Analyst to support business unit leads and finance leadership in key strategic... ...involves building and improving financial models, managing costs, and translating forecasts into operational needs in a fast-paced environment....Suggested
$74k - $79k
...Athletico is seeking a Financial Analyst in Oak Brook, Illinois. The... ...and insights to support strategic plans. Key responsibilities include... ...annual budgeting, financial forecasting, and monthly reporting. The... ...least 2 years of experience in FP&A. Proficiency in Excel and...Suggested- Jobtailor is seeking a qualified financial analyst in Chicago to support budget forecasting and financial management. The role emphasizes rigorous financial modeling, cost analysis, and data-driven decision support. You will design reports on utilization, trends, and revenue...
- Exelon in Oak Brook, IL, seeks a seasoned financial analyst to perform detailed analysis, forecasting, and business planning. You will develop models, track KPIs, and support strategic decisions across operations and performance reporting. The role requires 4-7 years of...
- Rewards Network in Chicago is seeking an Analyst for Financial Planning & Analysis (FP&A) to provide critical insights on business trends and performance. The role involves preparing financial reports, conducting analysis, and collaborating with cross-functional partners...
$85.5k - $139.35k
...Bachelor’s degree in Accounting or Finance and at least 3 years of experience in financial planning and analysis, budgeting, and forecasting. This position offers a hybrid work model, with the expectation to be in the office 3 days a week in Oak Brook, IL. The salary ranges...Work at office3 days per week$82k - $110k
...We are looking for a Senior Strategic Finance Analyst to partner closely with business... ...to translate top-line forecasts to headcount needs, ensure we... .../long‑range planning Create cost management process by assisting... ...Finance/Operational FP&A Advanced Excel/Google Sheets...Temporary workWork at office$80k - $110k
Delmarva Power & Light Co. is seeking a detailed-oriented analyst to support business operations in Oak Brook, IL. The role involves conducting complex modeling and forecasting, preparing comprehensive reports, and providing operational support to the business unit. The...- A leading technology firm in Chicago is looking for a Financial Analyst with 1-5 years of experience to support financial analysis and reporting... ...This is an opportunity to work in a dynamic environment and contribute to cost reduction initiatives. #J-18808-Ljbffr SA TECHNOLOGIES
- Payfuture Technologies is searching for a Financial Planning Analyst to develop budgets and financial forecasts for our growing marketing agency. This remote position requires a detail-oriented professional with at least 5 years of financial planning experience, particularly...Remote job
- • Responsible for business performance analysis, reporting, and forecasting as an independent contributor for the Greater Chicago Region (GCR), with a primary focus on FP&A. • Support FP&A processes, including budgeting, forecasting, in month pacing, and month-end close...Work experience placement
$100k - $120k
Creative Financial Staffing, LLC is looking for a Senior FP&A Analyst in Oak Brook, Illinois. The ideal candidate will support budgeting, forecasting, and financial planning, working closely with executives and cross-functional teams. This role offers a hybrid schedule...- A global leader in intelligent access is seeking a Sr. Finance Analyst to provide financial planning and analysis support. This role involves budget preparation, ensuring timely forecasting, and delivering insightful business support to leaders. Candidates should have...Work at office3 days per week
$65.97k - $98.96k
Comcast is seeking a Business Performance Analyst to support the Greater Chicago Region with business performance analysis, reporting, and forecasting, focusing on FP&A. The role includes budgeting, variance analysis, and developing financial models. Ideal candidates will...$88.81k - $109.71k
AppDirect, Inc in Chicago is seeking a Financial Analyst to own budgeting and forecasting while partnering with cross-functional teams for improved financial... ...ideal candidate will have 2-4 years of experience in FP&A, strong Excel skills, and clear communication abilities....- Komatsu Mining Corp. in Chicago, IL is seeking a Senior Financial Analyst to support consolidation of corporate budgets and forecasts, partnering with leaders across functions to drive insightful monthly reporting and analysis. The role requires 4-7 years in corporate finance...
$75k - $90k
Rewards Network in Chicago is looking for an Analyst in Financial Planning & Analysis. You will support strategic planning by delivering in-depth analysis and reporting to senior leadership. Responsibilities include preparing financial reports, assisting with month-end...- Talent Groups is looking for a Financial Analyst in Chicago to support the finance team with budgeting, forecasting, and reporting. This 6-month contract role involves working... .... The ideal candidate will have 2-4 years of FP&A or corporate finance experience, strong...Contract work
$88.81k - $109.71k
...Finance Professional in Chicago, Illinois to own key components of planning cycles, including budgeting and forecasting. Candidates should have 2-4 years of FP&A or equivalent experience. This role requires strong analytical skills, proficiency in Excel or Google Sheets...- Independence Pet Group is seeking a Financial Analyst to support FP&A activities across North America. The role involves creating financial reports, supporting planning and forecasting processes, and driving improvements through technology. Qualified candidates should...
- A leading real estate organization is looking for a Senior Financial Analyst to enhance financial performance through budgeting, forecasting, and reporting. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 4+ years of Corporate Finance experience...Work at office
- Comcast is seeking a skilled FP&A professional to analyze, report, and forecast for the Greater Chicago Region, focusing on FP&A while supporting Sales & Marketing, Retail, Admin, and Facilities planning processes. You will maintain financial models and deliver insights...
- ...growing technology organization is seeking a Financial Analyst to support strategic decision-making across technology functions. The... ...various teams for data-driven analysis that improves forecasting accuracy and cost optimization. The ideal candidate has a Bachelor's degree...Remote work
- ...looking for a Senior Financial Analyst in Chicago, IL, to manage... ...Financial Planning & Analysis (FP&A) activities. The ideal candidate... ...analysis, budgeting, and forecasting. This role involves working closely... ...financial insights and strategic recommendations to drive performance...
- ...insights to senior leadership. You will manage budget-to-forecast processes, variance analyses, and critical cost forecasting within Internal Operations and... ...management, and the ability to translate data into clear strategic recommendations for executives. #J-18808-Ljbffr...
$80k - $120k
...sectors. Sanmina Corporation has facilities strategically located in key regions throughout the world. Cost Accountant/Financial Analyst NATURE OFWORK Locations are Chicago metro... ...data (budgets, income statement forecasts etc) taking into account company's goals...Work experience placement- Mark Anthony Group is seeking a Finance Analyst to support budgeting, forecasting, and procurement analytics. The role works with the Senior Finance Manager to capture and analyze financial data and improve reporting processes. Responsibilities include journal entries,...
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