Position Summary :
Supports a moderate APC operation and / or supports Manager FP&A in major / moderate
operation(s) including Annual and long-range budgeting process, Management Reporting and
trend analysis, financial performance reporting, analysis and review process and ad-hoc
analyses. Participate in initiatives to streamline, automate, and properly control the FP&A
function and underlying APC operations.
Responsibilities :
- Develop deep understanding of the underlying operations and drivers for the budgets. Lead
and manage the annual budgeting process including, guidelines, systems and tools, change
tracking, and review and approval. Lead and manage the long-range planning process
including, guidelines, systems and tools, change tracking, and review and approval.
Manage and operate the management reporting and analysis process, including reports and variance analysis, trend analysis, corresponding systems and tools, and review process with operating management for the major / moderate operation(s) supported. Work with the operations supported to develop appropriate plans to manage financial issues and opportunities and achieve budgets.Leverage the budgeting and management reporting processes to drive accountability and financial control and help ensure the APC operation supported meets financial targets.Participates in the operation of enterprise-wide FP&A processes (e.g., annual budgeting) and enterprise-wise infrastructure (e.g., OneStream)Identify, design and develop opportunities to improve FP&A processes and systems, maximizing the use of automation.Supports initiatives to streamline, automate, and properly control the FP&A function.Supports goal setting and achievement process.No formal supervisory responsibilityTravel (0 - 10%) to attend meetings at other AoC locations in the Chicago metropolitan area including Quigley, Myers, USML, PRMMA, etc. (dependent on support roles assigned to each Sr. AnalystRequirements :
5+ years of experience in financial accounting and reporting and / or FP&A.Undergraduate degree in Finance / Accounting, with a preference for advanced degrees in accounting, finance or business.CPA and / or MBA are desirable.Experience in not-for-profit organizations is preferred.Strong experience in FP&A, with demonstrated business acumen and financial analysis capabilities.Initiative-taking-ability to assume independence and suggest opportunities for continual improvement.Ability to synthesize data and information into key messages, implications and recommended actions.Strong interpersonal skills-ability to build confidence and trust.Comfortable with high change environments and turnaround environments.Strong ability to set priorities in a complex environment while meeting priority goals and objectives.Cross-functional consensus-building and coordination ability, particularly with non-Finance functions.Strong detail orientation and willingness to engage in detail as necessary, without sacrificing the overall perspective.Major financial systems experience is desirable : Microsoft Office suite; Lawson G / L or comparable, Hyperion / OneStreamMajor / moderate project experience.Demonstrated high integrity and ethics in all operations and responsibilitiesAffinity for mission-driven, not-for-profit organizations and a commitment to serving the Catholic Church in the Chicago area. Must demonstrate understanding, respect and support for Catholic Church teaching, mission and values. Hiring preference will be given to candidates who are Catholic.Travel Required : Yes
The Archdiocese of Chicago offers a comprehensive total rewards package to include competitive compensation and benefit programs. Information about our benefit programs is available here.
This position has a salary of $85,207.64 - $108,639.74. An employee's pay within the salary will be based on many factors including but not limited to : relevant education, qualifications, experience, skills, geographic location, and organizational needs.
Equal Opportunity Employer
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