Director of Financial Planning and Analysis

HYBRID ROLE –

Director of Financial Planning \& Analysis

Salary

: $190,000 - $205,000 plus bonus and equity

Benefits

: medical, vision, dental, life, and disability insurance.

**To apply

*:***

Send your resume to [email protected]

Join the wave of young finance professionals who are swapping their mundane 9-5s for fresh opportunities with Chicago’s top companies.

Overview

• Lead monthly and quarterly financial reporting and analysis, including variance and profitability analysis, and produce comprehensive management and board reporting packages. Present written analysis to articulate key drivers, trends, and insights.

• Develop and maintain annual budget and rolling forecast models, ensuring alignment with operational and financial goals. Regularly track and assess project performance and communicate results effectively to key stakeholders, including senior leadership and the Board of Directors.

• Conduct detailed analysis of operational drivers that impact company margin, including sales, contribution margins, operational expenses, and delivery metrics.

• Provide root cause analysis and present findings and actionable insights to leadership to drive business improvements.

• Lead the design, implementation, and optimization of financial planning processes, systems, and tools, including business intelligence solutions.

• Take a proactive role in leading process improvement initiatives and system enhancements, including the integration of any new forecasting tools into the business operations.

• Develop financial models to support strategic initiatives.

• Work closely with cross-functional teams across operations, sales, and leadership to ensure financial insights are integrated into business strategies and build strong working relationships with stakeholders to foster a collaborative environment.

To apply to this hybrid role, please send your resume to John Sadofsky at [email protected].

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