Senior Financial Analyst - Corporate OPEX

What makes this a great opportunity?

This is an excellent opportunity to join a dynamic and performance-driven organization. As part of the Global FP&A team, the Sr. Analyst Corporate Operating Expenses (Opex) plays an important role in managing our corporate investments and supporting value creation. This role presents a strong opportunity for career growth, exposure to senior leaders, and the chance to influence decision-making across teams. 

Role Responsibilities

The Senior Analyst, Corporate Opex, plays a critical role within the Global FP&A team, supporting the Corporate P&L pillar. The role is responsible for delivering actionable insights, forecasting, and reporting of corporate operating expenses. The Senior Analyst will partner with Corporate cost center leaders to ensure effective budget management and provide high-quality analysis to drive strategic decision-making. In addition, this team initiates and implements key process improvements related to month-end close, automated reporting, and forecasting. 

Key responsibilities of this role include: 

Develop and manage detailed budgets and forecasts for corporate cost centers, including tracking key drivers and variances 

Support monthly and quarterly performance analysis, management reporting preparation and analyzing results to provide insightful analysis into key drivers and underlying trends 

Support Digital & Technology leadership in managing their financial outlook and delivering on strategic priorities 

Collaborate with IBP and Productivity team to continuously improve and standardize processes, tools, and reporting frameworks to enhance accuracy, efficiency, and transparency 

Ad hoc analysis and scenario modeling for strategic decision support 

Qualifications

Bachelor’s degree required 

Strong analytical and financial modeling skills 

Detail-oriented with a focus on accuracy and quality 

Proficiency in financial systems and tools (e.g. Excel, EPM (BPC), and SAP) 

Excellent interpersonal and communication skills 

Ability to manage multiple priorities and meet deadlines in a fast-paced environment 

Salary Range - The salary range for this role, based in Chicago with a salary range of $70,000 - $75,000 along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate’s location, experience, and skillset. The range will vary if outside of this location.