Abrar Admin

Codex

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 The ideal candidate is a well-rounded performer who is highly analytical, thrives in a fast-paced work environment, and embraces a collaborative work style. This is a highly visible role business partner role which will work closely with Finance leadership and cross-functional business partners to support strategic decision-making and drive business performance.
 
 
 This role is based out of their downtown Chicago office with a hybrid schedule offering a mix of in-person and remote work; the expectation for this role is ~3-days in-office per week.
 
 
 
 
 
 Key Responsibilities:
 
 
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 Prepare monthly financial reporting packages and provide value-added insights to business partners that support data-driven decision-making
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 Maintain and enhance the monthly financial forecast to support strategic planning and operational performance
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 Assist with the annual budgeting process, partnering with departments and business units to build a detailed consolidated financial plan
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 Perform ad hoc financial analysis to provide deeper insights into business performance and emerging trends
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 Partner with the Accounting team to enhance the GL structure and improve financial reporting processes
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 Consolidate, report, and analyze key financial and operational KPIs
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 Leverage technology, automation, and AI tools to improve reporting, forecasting, and financial planning workflows
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 Work both independently and collaboratively to deliver high-quality financial analysis and insights
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 Qualifications:
 
 
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 3+ years of experience in Financial Planning &amp; Analysis or a related finance role
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 Advanced Microsoft Excel and PowerPoint skills
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 Experience supporting or building a corporate budgeting process
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 Strong experience with variance analysis and financial commentary
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 Strong communication skills with the ability to translate financial insights for non-finance stakeholders
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 Vena or similar FP&amp;A software experience preferred.
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 </ul>
 
 
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Senior Financial Analyst

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Senior Financial Analyst