What are the responsibilities and job description for the Senior FP&A Analyst position at Brilliant?
Job Description
Role : Senior FP&A Analyst - Non Profit
Location : Chicago
Salary Range : $, - $, DOE
Benefits : Medical, Dental, Vision, K, PTO
Responsibilities :
- Oversee and coordinate the annual budgeting process, including the establishment of guidelines, utilization of systems and tools, monitoring of changes, and facilitation of review and approval processes.
- Direct and manage the long-term planning process, encompassing framework development, system optimization, change tracking, and final reviews for approval.
- Administer the management reporting and analysis function, covering the creation of reports, variance assessments, trend evaluations, and collaboration with operational leaders during the review process.
- Partner with operational teams to formulate effective strategies for addressing financial challenges, capitalizing on opportunities, and meeting budgetary objectives.
- Utilize the budgeting and reporting processes to foster accountability across teams and departments.
- Contribute to the execution of enterprise-wide FP&A processes and enhancements to FP&A infrastructure.
- Identify, conceptualize, and implement improvements to FP&A workflows and systems, emphasizing automation to enhance efficiency.
- Support initiatives aimed at optimizing, streamlining, and reinforcing controls within the FP&A function.
- Assist in establishing and driving the goal-setting and achievement framework.
Requirements
