Senior Financial Analyst

Job Description

Senior Financial Analyst | Chicago

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We’re partnering with a large, publicly traded organization seeking a Senior Financial Analyst to join its corporate FP&A team in Chicago.

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This role will own budgeting, forecasting, and performance analysis for a substantial portfolio of corporate SG&A expenses. The Senior Financial Analyst will work closely with functional leaders across the organization, provide insight into cost and headcount trends, and prepare polished financial materials for senior executives.

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What You’ll Do

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• Lead annual budgeting and rolling forecasts for corporate functions

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• Deliver monthly reporting, variance analysis, and actionable insights

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• Track SG&A cost drivers, headcount trends, and savings initiatives

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• Help redesign cost-allocation methodologies and improve reporting accuracy

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• Prepare executive-ready presentations, dashboards, and financial bridges

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• Partner with Accounting, Consolidations, FP&A, and functional leadership

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• Improve financial models, reporting tools, and validation processes

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• Use automation, AI, and advanced data tools to reduce manual reporting

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What We’re Looking For

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• Bachelor’s degree in Finance, Accounting, Economics, or a related field

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• 3+ years of progressive corporate FP&A experience

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• Experience analyzing SG&A expenses and managing costs in a complex organization

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• Strong budgeting, forecasting, and variance-analysis skills

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• Advanced Excel or Google Sheets capabilities, including complex financial modeling

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• Experience working with large datasets and executive-level reporting

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• SAP or SAP Analytics Cloud experience is strongly preferred

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• Strong communication skills and the ability to partner with senior functional leaders

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• CPA, CFA, or a relevant graduate degree is a plus

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This is an excellent opportunity for an analytical, proactive finance professional who enjoys improving processes, developing financial models, and translating complex data into a clear business story.