FP & A Financial Analyst | Hybrid

Chicago Permanent USD75,000 - USD95,000
  • Supporting leadership that invests in your continued development
  • Highly acquisitive and fast growing company

About Our Client

They service over 100+ retailers nationwide providing warehousing, transportation and logistics services. Clients include Amazon, Aldi, Walmart, Sam's Club, CVS, Walgreens, Target, Costco, Dollar Tree, etc.

Chances are most packaged goods in your home from these retailers were stored and distributed by this company.

Job Description

  • Developing forecasts, budgets and projections
  • Perform variance analysis for actual results to budget and forecast
  • Prepare monthly reporting package including P&L, Balance Sheet and Statement of Cash Flows and related variance analysis
  • Build financial models to evaluate investments decisions (capital expenditures, business acquisitions, etc)
  • Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation and system enhancements
  • Ad-hoc projects related to improving overall business profitability and/or cash flow

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • Bachelor's degree with an emphasis in Finance, Accounting or Economics
  • 3-5 years of work experience in analytical role (FP&A, Treasury or data analytics)
  • Ability to interact professionally with diverse groups and effectively partner with individuals at all levels within an organization
  • Ability to build and maintain complex computer applications/programs that perform analysis, organize data and create reports
  • Intermediate Excel (sorting, filters, pivot tables, v-lookup, etc)
  • Tableau desirable

What's on Offer

  • Flexible work schedule (start/end times as well as work from home options indefinitely)
  • Supportive leadership that invests in your continuous development
  • Broad exposure to every faucet of finance
  • Ability to make an impact with your analytics and assist with strategic decision making
Nikki Nowak
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Job summary

Sub Sector
Finance Manager
Technology & Telecoms
Contract Type
Consultant name
Nikki Nowak
Job Reference