What are the responsibilities and job description for the Sr. FPA Analyst position at Brilliant®?
Senior FP&A Analyst | Hybrid – Chicago | $90,000 to $115,000 | Health/Vision/Dental | PTO | 401k
We are seeking a Senior Financial Analyst – FP&A to support key operations and drive financial accountability. This role offers the opportunity to lead major initiatives, streamline FP&A processes, and provide actionable insights to support decision-making. If you thrive in a dynamic environment and enjoy partnering with cross-functional teams, we’d love to hear from you!
Responsibilities
- Lead and manage the annual budgeting process, including guidelines, tools, change tracking, and approvals.
- Oversee the long-range planning process, ensuring effective systems, tools, and change tracking.
- Operate the management reporting and analysis process, including variance and trend analysis, reporting tools, and review with operating management.
- Collaborate with operational teams to develop strategies to address financial issues and opportunities, ensuring budgets and targets are met.
- Participate in enterprise-wide FP&A processes and support infrastructure initiatives, such as OneStream.
- Identify, design, and implement improvements to FP&A processes, focusing on automation and control.
- Support goal-setting processes and contribute to achieving key organizational objectives.
- Participate in special projects and initiatives to enhance financial systems and processes.
Qualifications
- Education: Master’s degree in Accounting, Finance, or a related field preferred; bachelor’s degree in Finance/Accounting required.
- Experience:
- Minimum of 3 years in financial accounting, reporting, and/or FP&A.
- Strong FP&A experience with demonstrated business acumen and analytical capabilities.
- Experience with not-for-profit organizations is preferred.
- Familiarity with financial systems such as Lawson G/L, Hyperion, or OneStream is a plus.
- Major project experience is desirable.
- Skills:
- Strong ability to synthesize data into actionable insights and recommendations.
- Exceptional interpersonal and cross-functional collaboration skills.
- Detail-oriented with the ability to maintain a broad perspective.
- Proficiency in Microsoft Office suite and financial systems.
- Ability to thrive in high-change or turnaround environments.
- Attributes:
- Demonstrated high integrity and ethical standards.
- Initiative and independence to identify improvement opportunities.
- Affinity for mission-driven, not-for-profit organizations.
Travel: Minimal (0-10%) within the Chicago metropolitan area to attend meetings at various locations.
Salary : $90,000 - $115,000
