Financial Analyst I, FP&A: Budgets, Forecasts & Insights
Ulta
Ulta Beauty in Bolingbrook, IL is seeking a Financial Analyst I to support FP&A activities, including budgeting, forecasting, and monthly close processes. You will partner with cross-functional teams to deliver timely, actionable financial insights that drive store and corporate performance. The ideal candidate has 0–2 years of relevant experience, a finance or accounting degree, strong Excel skills, and comfort working in a fast-paced retail environment. #J-18808-Ljbffr Ulta
- Ulta Beauty is seeking a Financial Analyst II in Corporate FP&A - Performance Management to support budgeting, forecasting, close, and reporting processes across the enterprise.... ...and partner with Finance teams to drive insights. The role requires 1-3 years of financial...Financial
- Ulta Beauty in Bolingbrook, IL is seeking a Financial Analyst II, Corporate FP&A - Performance Management to support budgeting, monthly forecasting, close, consolidation, and performance reporting across the enterprise. You will perform financial analyses, maintain schedules...Financial
- Quest Food Management Services Llc in Lombard, IL is seeking a Financial Planning and Analysis Analyst to deliver rigorous financial analysis, forecasting, and reporting. You will partner with the CFO and work with operations and sales to build models, track performance...Financial
- CNH Industrial is seeking a senior FP&A professional to consolidate and report revenue... ...and maintain Power BI dashboards, leverage SAP and other financial systems, and support budgeting, forecasting, and strategic initiatives with data-driven insights. #J-18808-Ljbffr CNHFinancial
- ...Corporation in Downers Grove, IL is seeking a Finance Analyst to support quarterly forecasting and annual budgeting. You will collaborate with segment finance teams... ...Excel, Power BI, and OneStream, with exposure to FP&A activities, and opportunities to present to senior...Suggested
- PTMA Financial Solutions in Naperville, IL is seeking a Financial Analyst to oversee forecasting, budgeting, and analyses to drive growth and profitability. The role supports the accounting... ...collaboration to deliver actionable insights and robust financial plans. #J-18808-...Financial
- ...Beauty, Inc. in Bolingbrook, IL is seeking a Senior Financial Analyst to own close, forecast, and budget processes for international operations. You will collaborate... ...to deliver accurate projections and actionable insights. The role demands strong analytical and numeric...FinancialWork at office
- Ulta Beauty is seeking a Senior Financial Analyst to partner with leadership in Bolingbrook, IL, driving forecast/budgeting and offering data-backed insights. This role emphasizes cross-functional collaboration, robust analytics, and impactful financial guidance to improve...FinancialWork at office
- ...Reporting to the Director of Financial Planning & Analysis,... ...financial planning, forecasting, reporting and... ...RESPONSIBILITIES • Lead budgeting, forecasting and ongoing... ...the Director of FP&A with ad-hoc analysis,... ...data into clear business insights and recommendations....Financial
$100k - $120k
...Half is looking for a Corporate Financial and Accounting Analyst to join a client team in the western... ...findings into practical business insights. • Partner with sales,... ...that improve results. • Support budgeting and forecasting cycles by gathering inputs, analyzing...FinancialFull timeLocal area- Athletico is seeking an FP&A Analyst to provide analytics, insights, and support for strategic plans and growth opportunities. You will manage annual budgeting, monthly forecasts, and quarterly financial reporting while partnering with operations and finance leadership....Financial
- ...Financial Analyst – FP&A & Accounting We are seeking a highly motivated Financial Analyst – FP&A & Accounting to join our growing finance... ...leadership roles. The analyst will assist with forecasting, budgeting, operational performance analysis, job and customer profitability...FinancialFor subcontractorLocal area
$85.79k - $128.68k
...Sr. Financial Planning & Analysis Analyst The Sr. Financial Planning & Analysis... ...analysis, forecasting, reporting, and special... ...to develop clear insights into business performance... ...Support the annual budget, rolling forecast,... .... Corporate FP&A & Business...FinancialFull timeWork at officeLocal areaMonday to FridayShift work$82.2k
...Job Title Provide analytics, insights and support strategic plans and... ...Athletico while responsible for annual budgeting, monthly forecast, monthly and quarterly financial reporting, and market research.... ...issues and trends. Work with FP&A team on high profile...FinancialMinimum wageWork experience placementWork at officeLocal area- Culligan is hiring a Financial Analyst in Lombard, IL. This role supports monthly financial reviews, annual budgeting, and quarterly forecasting, ensuring timely and accurate reporting across business units. You will analyze data, identify issues, and implement best-practice...Financial
$57.3k - $71k
...want to apply their financial acumen to ever-... ...HAVE: The Financial Analyst I should... ...As a member of the FP&A team, this role will... ...support core financial budgeting and reporting processes... .... Monthly Forecast Management : In partnership... ..., and providing insights to solve the...FinancialFull timePart timeWork experience placementLocal areaShift work$79.9k - $100k
...those who want to apply their financial acumen to ever-increasing... ...team, the Senior Financial Analyst will be a key strategic... ...backed decisions and delivering insights that promote accountability... .... This role owns core forecasting and budgeting workstreams, leads cross-functional...FinancialFull timePart timeWork experience placementWork at officeLocal areaShift work- ...Head of FP&A About the Company Stable, fast... ...in owning the annual budgeting process, developing long... ...with a focus on financial modeling, scenario planning... ...for maintaining rolling forecasts, developing KPI... ...maintaining real-time business insights through tools like...Financial
- ...looking to add a Head of FP&A in a newly created... ...They will own the annual budgeting process (AOP) and be... ...end-to-end, including financial modeling, scenario planning... ...and maintain rolling forecasts tied to key business... ...real-time business insights.Ensure integrity of financial...FinancialLocal area
$45 - $50 per hour
...seeking an experienced Senior Financial Analyst for an exciting... ...financial planning and analysis, budgeting, forecasting, financial modeling, and business... ...will have strong FP&A experience within a manufacturing... ...actionable financial insights. Details Location:...FinancialTemporary workLocal area- ...Administrator who supports the project and finance teams by handling financial data, budgets, invoicing and reporting for key electrical utility... ...project managers and the finance group to ensure accurate forecast analysis, compliance with contract terms, and timely...FinancialContract work
- Summit School Services, headquartered in Warrenville, Illinois, seeks a Manager, FP&A to lead budgeting, forecasting, and financial analytics for the company and its Charter and Real Estate teams. The role partners with executive leadership, producing monthly results,...Financial
$85k - $105k
...Senior Financial Analyst Salary range: $85-105k Our client... ...reporting, quarterly forecasting and annual planning processes... ...and bridge comments to shed insights into the business. Assist... ...financial reporting processes and budget. Provides accurate and...Financial$80k - $90k
...under "DOV." Essential Responsibilities: Lead the budgeting and forecasting cycles for corporate departments; work closely with cross-... ...for segment and operating company finance teams on Dover financial planning system processes and best practices Provide analytical...FinancialWork experience placementRelocation- TreeHouse Foods, based in Oak Brook, IL, seeks a Financial Analyst to join the Finance team and support budgeting, forecasting, reporting, and business decision‑making. You... ...partner with cross‑functional teams to drive insights and improve processes. The role requires a...Financial
$130k - $150k
...PTMA Financial Solutions, provides treasury management, liquidity management, and... ...Job Summary: The Financial Analyst will be responsible for overseeing forecasting, budgeting, and financial analyses, and will provide insights to drive the organization's continued...FinancialLocal areaRemote work$86k - $117k
...growth and profitability.The analyst works closely with cross-functional... ..., purchasing and Philippines forecasting processes as neededSupport... ...and report data used for budgets, overhead analysis and variance... ...between operational and financial data.Help strengthen a ONE COMPANY...FinancialWork at officeLocal areaRemote work- ...The Senior Financial Analyst supports the financial and operational performance and strategic... ..., adhoc reporting/analytics, monthly forecasts, and annual budgets Leverage new reporting and forecasting tools to provide new insights and create efficiencies in existing...FinancialHourly payMinimum wageWork at officeLocal area
$90k - $122k
...Senior Analyst, Financial Planning & Analysis – SpecialtyA global fintech... ...Planning & Analysis (FP&A) - Specialty serves as the... ...specialty departments, supporting budgeting, forecasting, monthly financial... ...provide actionable financial insights, improve forecast accuracy...FinancialWork at officeImmediate startFlexible hours- Cummins Inc. is offering a Placement Student - Finance Analyst position in the UK (Sandwich) for a 12-month placement starting Summer 2027. You will support month-end close, forecasting, budgeting, and financial analysis while learning how a global organization operates...FinancialSummer work
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