Financial Planning and Analysis Manager

Brilliant® is an award-winning contract and consulting practice headquartered in Chicago and specializing in accounting, finance, technology and business solutions for the Midwest and Southeast regions of the U.S. labor markets.

Job Description

Our client, a fast growth and innovative Healthcare products leader is seeking an interim FP&A, Finance Manager Analytics consultant. The company has been expanding due to multiple acquisitions and organic development. This unique position will offer a blend of general business analysis, forecasting/modeling, data analysis, and reporting. This position will be responsible for statistical analysis of trends and business reporting to upper management to support decision strategies. This is a contract / consulting position with expected duration of 3-6 months!

Responsibilities:

• Partner with company leaders and executives to develop solutions and drive results
• Provide business intelligence and performance analysis
• Support monthly and annual budgeting, forecasting, planning, and reporting
• Provide ad-hoc analysis and financial modeling support to the corporate function and business leaders
• Evaluate financial outcomes of various decision alternatives; advise on key business planning assumptions, identify, and quantify risks and/or opportunities
• Research, collect, and perform analysis of data and information for special projects
• Support financial investment initiatives
• Optimize reporting processes and structures
• Define data requirements and workflow processes
• Communicate regularly with IT, Finance, and Operations teams

Qualifications:

• B.A. degree in Finance, Economics, Technology, or Business
• 7-10 years of progressive FP&A or Financial Analysis experience
• Advanced experience with Access, Excel, and SQL
• Experience working within Workday/Adaptive Planning a plus
• Experience with BI Tools (Tableau, Power BI, etc.)