StrivectorBloomington (IL)
THE EMPLOYER
Take your career up a few notches with this company who provides insurance and financial services for over a million households and businesses across 19 states.
THE JOB
As the Manager, Financial Planning & Analysis (FP&A) you...
IFSItasca (IL)
Job Description
This position can be remote within the US.
As our Financial Planning and Analysis Manager you will join our Finance team in North America where we strongly believe that working hard and having fun are two compatible elements...
Publicis GroupeChicago
Job Description
Day-to-day support on tasks for the USHQ Finance Director.
Support the USHQ Finance Director on requests received from key HQ department stakeholders as well as from CFO, Finance Operations US.
Lead the preparation of USHQ rolling...
SAICScott AFB
As an Enterprise data analyst you will drive the process of accumulating, analyzing and processing huge data sets to derive insights while making smarter business decisions. Needs to have strong experience using a variety of data mining/data analysis methods, the use of a variety of data tools, cons...
SAICScott AFB
The National Security Customer Group of SAIC is seeking a Project Manager to support an IT Service Management effort for USTRANSCOM located at Scott Air Force Base (AFB) in Illinois. Leading team on large projects or significant segment of large complex projects.
Overseeing of the project lifecycle ...
Advanced Technology ServicesPeoria
Moderate level financial analysis (scenario modeling, basic commercial elements, combining non-financial metrics). Develop and enhance financial reports. Basic level of delivering informational financial presentation. ...
Reynolds Consumer Products Inc.Lake Forest (IL)
are looking to build a strong career, we have an opportunity for you! We are searching for a Financial Planning and Analysis Senior Manager to join our team located at our headquarters in Lake Forest, IL.
Your Role:
The Financial Planning and Analysis Senior...
BlueSky TelepsychEvanston (IL)
We are seeking a talented Financial Planning & Analysis (FP&A) Manager with specialized knowledge in healthcare tax planning and accounting. The ideal candidate will play a crucial role in supporting financial decision-making processes by providing...
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Analyst, Client Reporting & Financial Planning and Analysis
Publicis Groupe | Chicago | www.resume-library.com |
Job Description
Summary and Scope of Position
You will pay a key role in the management of the BI Financial Planning and Analysis department and report to the Manager, Client Reporting & Financial Planning and Analysis. Responsibilities will include the coordination of monthly forecasting and client reporting submission into company-wide repository (Hyperion) and delivery of ad hoc analyses to inform main decisions, and providing support and mentorship for the junior and senior analysts within the FP&A team.
You will assist with identifying issues, developing POVs, and offering ideas to their manager and agency finance leadership.
Main Responsibilities
Budget and Forecasting
Assist in the preparation of the annual budget and monthly forecasting for upload into the Hyperion Reporting System
Ensure the accuracy of the Hyperion reporting schedules and timely delivery to management
Maintain personnel activity for accurate salary and headcount forecasting
Assist team director with implementation of corporate planning tool (Anaplan)
Client Reporting
Assist in preparation of client profitability reporting
Perform research for inquiries from agency client finance teams and account leads
Reconcile and report actual burn activity against scoped fees
Develop fee pricing proposals for existing and new clients as requested by account management
Analysis
Prepare variance analysis to identify and explain variances to budget
Create reports to support ad-hoc analysis requests from client finance team
Reconcile payroll expenses to P&L and maintain headcount roster monthly
Possess solid knowledge of general accounting concepts (revenue recognition, expense timing, capitalization policies, etc.)
Assist with month end revenue recognition
Other
Must have a proven track record of handling confidential information
Identify opportunities for process improvements
Train and mentor staff to ensure professional development and result oriented mindset
Prepare and maintain job descriptions for direct reports
Summary and Scope of Position
You will pay a key role in the management of the BI Financial Planning and Analysis department and report to the Manager, Client Reporting & Financial Planning and Analysis. Responsibilities will include the coordination of monthly forecasting and client reporting submission into company-wide repository (Hyperion) and delivery of ad hoc analyses to inform main decisions, and providing support and mentorship for the junior and senior analysts within the FP&A team.
You will assist with identifying issues, developing POVs, and offering ideas to their manager and agency finance leadership.
Main Responsibilities
Budget and Forecasting
Assist in the preparation of the annual budget and monthly forecasting for upload into the Hyperion Reporting System
Ensure the accuracy of the Hyperion reporting schedules and timely delivery to management
Maintain personnel activity for accurate salary and headcount forecasting
Assist team director with implementation of corporate planning tool (Anaplan)
Client Reporting
Assist in preparation of client profitability reporting
Perform research for inquiries from agency client finance teams and account leads
Reconcile and report actual burn activity against scoped fees
Develop fee pricing proposals for existing and new clients as requested by account management
Analysis
Prepare variance analysis to identify and explain variances to budget
Create reports to support ad-hoc analysis requests from client finance team
Reconcile payroll expenses to P&L and maintain headcount roster monthly
Possess solid knowledge of general accounting concepts (revenue recognition, expense timing, capitalization policies, etc.)
Assist with month end revenue recognition
Other
Must have a proven track record of handling confidential information
Identify opportunities for process improvements
Train and mentor staff to ensure professional development and result oriented mindset
Prepare and maintain job descriptions for direct reports
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