Talent.com
Sr. Finance Analyst, FP&A
Sr. Finance Analyst, FP&AChamberlain Group • Oak Brook, IL, US
Sr. Finance Analyst, FP&A

Sr. Finance Analyst, FP&A

Chamberlain Group • Oak Brook, IL, US
4 days ago
Job type
  • Full-time
Job description

Chamberlain Group Finance Position

Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster and Chamberlain, are found in 51+ million homes, and 14 million+ people rely on the myQ app daily.

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly / quarterly forecasting processes and (ii) provide proactive insightful financial analytic business support to assigned functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions. Education requirements include : Bachelor's degree in Accounting or Finance; Experience requirements include : 3+ years of financial planning, analysis, budgeting, financial modeling and forecasting experience.

Responsibilities :

  • Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly / quarterly forecasting processes
  • Provide proactive insightful financial analytic business support to assigned functional leaders in meeting their business and financial objectives; develop and support ongoing and ad-hoc reporting requirements; identify risks and opportunities and bring these to the attention of functional leaders in a timely manner and make recommendations for appropriate actions
  • Process necessary journal entries and accrual transactions for assigned functional areas; analyze functional spending trends and identify the primary drivers of the variances to forecast, plan and prior periods
  • Prepare and update month-end financial management reporting package for the functional and executive leaders with variance analysis commentary, trends, metrics and reporting
  • Lead functional capital planning process and support the company-wide capital planning process; work with the fixed assets team along finance business partners to complete required reporting and analysis
  • Engage in continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes
  • Assist in compiling financial results for the quarterly Board of Directors presentations
  • Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
  • Protect Chamberlain Group's reputation by keeping information confidential.
  • Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
  • Contribute to the team effort by accomplishing related results and participating on projects as needed.

Minimum Qualifications :

  • Must be within commuting distance of Oak Brook, IL to be in the office 3 days a week
  • Bachelor's degree in Accounting or Finance
  • 3+ years of financial planning, analysis, budgeting, financial modeling and forecasting experience
  • Experience with CAPEX forecasting and planning which includes operations, cash flow and financial accounting
  • Ability to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review
  • Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systems
  • Ability to work independently, with minimal supervision, under tight deadlines
  • Must have the ability to work across cross-functionally and be effective in a matrix organization
  • Ability to travel occasionally internationally and domestically
  • Preferred Qualifications :

  • Master's of Business Administration
  • IoT or IaaS experience
  • SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)
  • The pay range for this position is $81,500.00 - $132,725.00; base pay offered may vary depending on a number of factors including, but not limited to, the position offered, location, education, training, and / or experience. In addition to base pay, also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements). This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.

    Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We're committed to fostering an environment where people of all lived experiences feel welcome.

    Create a job alert for this search

    Sr Analyst Finance • Oak Brook, IL, US

    Related jobs
    Sr Financial Analyst - FP&A and Systems

    Sr Financial Analyst - FP&A and Systems

    Tolmar • Buffalo Grove, IL, United States
    Full-time
    Under limited supervision the Senior Financial Analyst - FP&A and Systems, performs the administration, maintenance, and optimization of financial system (OneStream) that support accounting, conso...Show more
    Last updated: 30+ days ago • Promoted
    CFO Advisory Solutions Associate

    CFO Advisory Solutions Associate

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Senior CFO & Advisory Solutions Associate.Key Responsibilities Serve as a strategic financial advisor to nonprofit clients, supporting executive teams and boards Devel...Show more
    Last updated: 3 days ago • Promoted
    Sr. Analyst, Consumer and Small Business Finance

    Sr. Analyst, Consumer and Small Business Finance

    PayPal • Chicago, IL, US
    Full-time
    The Senior Analyst in this role supports the Consumer and Small Business organizations.In this role, you will be responsible for analyzing the consolidated Operating Expenses and Revenue trends acr...Show more
    Last updated: 8 hours ago • Promoted • New!
    Sr Analyst, Global Strategic Accounts FP&A

    Sr Analyst, Global Strategic Accounts FP&A

    PayPal • Chicago, IL, US
    Full-time
    PayPal Global Strategic Accounts Financial Planning And Analysis Analyst.PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving mo...Show more
    Last updated: 8 hours ago • Promoted • New!
    Senior FP&A Analyst

    Senior FP&A Analyst

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    Key Responsibilities Manage financial processes including forecasting, budget planning, and performance reporting Conduct reporting and analysis on P&L statements, variance to budget / forecast, a...Show more
    Last updated: 30+ days ago • Promoted
    Senior Director of FP&A

    Senior Director of FP&A

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Senior Director, Financial Planning & Analysis (FP&A).Key Responsibilities Lead the annual budget, quarterly re-forecasting, and long-range strategic planning processes...Show more
    Last updated: 30+ days ago • Promoted
    Financial Planning & Analysis Leader

    Financial Planning & Analysis Leader

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Leader of Financial Planning & Analysis.Key Responsibilities : Partner with leadership to develop integrated business and financial plans, budgets, and forecasts Prepar...Show more
    Last updated: 30+ days ago • Promoted
    FP&A Analyst

    FP&A Analyst

    Roadrunner • Downers Grove, IL, US
    Full-time
    We are seeking a high-performing FP&A Analyst with a strong mathematical and analytical background, a passion for strategic initiatives, and a relentless drive to deliver results.This role is a cri...Show more
    Last updated: 30+ days ago • Promoted
    Senior FP&A Analyst

    Senior FP&A Analyst

    Apex Fintech Solutions • Chicago, IL, US
    Full-time
    The Senior FP&A Analyst will support the build-out of the Apex FP&A team and our efforts to increase automation of management reporting, advance cost management focus, and implement efficiencies in...Show more
    Last updated: 30+ days ago • Promoted
    CIMA Certified FP&A Analyst

    CIMA Certified FP&A Analyst

    VirtualVocations • Lincolnwood, Illinois, United States
    Full-time
    A company is looking for an FP&A Analyst (Spain / UK).Key Responsibilities Lead the preparation of global financial plans and annual budgets for the SaaS business unit Design and maintain complex ...Show more
    Last updated: 11 hours ago • Promoted • New!
    Senior Strategic Finance Analyst

    Senior Strategic Finance Analyst

    VirtualVocations • Lincolnwood, Illinois, United States
    Full-time
    A company is looking for a Senior Strategic Finance Analyst.Key Responsibilities Build and maintain detailed financial models for risk contracts and revenue trends Support the development of boa...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager of FP&A

    Senior Manager of FP&A

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Senior Manager, Financial Planning & Analysis (FP&A).Key Responsibilities Lead and evolve the FP&A function, managing corporate budgeting, forecasting, and financial re...Show more
    Last updated: 30+ days ago • Promoted
    Finance Analyst

    Finance Analyst

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Finance Analyst III to compile and analyze financial information and lead various financial projects. Key Responsibilities Develop integrated revenue / expense analyses, p...Show more
    Last updated: 30+ days ago • Promoted
    Sr Financial Analyst - FP&A and Systems

    Sr Financial Analyst - FP&A and Systems

    TOLMAR • Buffalo Grove, IL, United States
    Full-time
    Under limited supervision the Senior Financial Analyst - FP&A and Systems, performs the administration, maintenance, and optimization of financial system (OneStream) that support accounting, consol...Show more
    Last updated: 30+ days ago • Promoted
    Project Finance Analyst

    Project Finance Analyst

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Project Finance Analyst (Remote or Hybrid).Key Responsibilities Support the development and financing of distributed generation solar assets Conduct analysis of new so...Show more
    Last updated: 30+ days ago • Promoted
    Sr. FP&A Analyst

    Sr. FP&A Analyst

    International Staffing Consultants • Chicago, IL, US
    Full-time
    We are seeking a dynamic and experienced Senior FP&A Analyst to play a pivotal role in our financial team.This position is integral to our financial planning and analysis efforts, ensuring that we ...Show more
    Last updated: 30+ days ago • Promoted
    Strategic Finance Leader

    Strategic Finance Leader

    VirtualVocations • Naperville, Illinois, United States
    Full-time
    A company is looking for a Strategic Finance leader in Life Sciences.Key Responsibilities Act as a strategic finance partner to evaluate tradeoffs and support decision-making Define and monitor ...Show more
    Last updated: 11 hours ago • Promoted • New!
    VP; Quantitative Finance Analyst

    VP; Quantitative Finance Analyst

    BankTalent HQ • Chicago, IL, United States
    Full-time
    VP; Quantitative Finance Analyst sought by Bank of America N.Maintain & continuously enhance capabilities over time to respond to the changing nature of portfolios, economic conditions & emerging r...Show more
    Last updated: 30+ days ago • Promoted