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Senior Analyst, Financial Planning and Analysis

| Chicago

The Senior Analyst, Financial Planning and Analysis, reporting to the CFO will be responsible for the financial reporting and consolidations process, budget and forecasting. This is a highly visible role with international exposure.

What you will do:

  • Manage daily/weekly/monthly planning, forecasting and reporting.
  • Review and diagnose variances to plan, forecast and last year, working to ensure forecast accuracy.
  • Manage the annual strategic planning process in conjunction with corporate timelines.
  • Ensure corporate financial controls exist within the business.
  • Provide regular and ad hoc reporting and analysis as needed to help drive business results.
  • Lead elements of value driven budgeting process and consolidation activities for international locations.

Who we are looking for:

  • Bachelor of Science in Accounting, Finance, or Economics; MBA or CPA is a plus
  • Minimum of 5 years of experience in Financial Planning, Forecasting, Strategic Business Decision Making or Analysis
  • Excellent computer skills (Advanced Excel, PowerPoint, Word, Access)
  • Experience with finance / ERP systems implementation in a services (preferably SaaS) environment
  • Work experience across multiple countries / regions
  • Strong knowledge of accounting principles and financial calculations
  • Strong decision making and problem-solving skills based upon financial and statistical results
  • Ability to read, interpret and communicate detailed quantitative data
  • Effective oral and written communication skills
  • Ability to meet deadlines and manage conflicting priorities

GTreasury is the leading innovator of integrated SaaS treasury and risk management solutions for the digital treasurer. Developed using the latest technology, GTreasury helps empower organizations on their path to strategic treasury, by enabling total visibility into their cash, liquidity, payments and financial risk management. With enterprise clients spanning North America, EMEA and APAC, GTreasury is headquartered in Chicago with offices in London, Sydney and Manila.

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • .NETLanguages
    • C#Languages
    • JavascriptLanguages
    • PythonLanguages
    • SqlLanguages
    • HTML5Languages
    • jQueryLibraries
    • ReactLibraries
    • MemcachedDatabases
    • Microsoft SQL ServerDatabases
    • MySQLDatabases
    • PostgreSQLDatabases
    • Google AnalyticsAnalytics
    • PendoAnalytics
    • AxureDesign
    • ConfluenceManagement
    • JIRAManagement
    • TrelloManagement
    • VSTSManagement
    • ConfluenceCMS
    • SalesforceCRM
    • MarketoLead Gen

Location

We just moved into new office space near 294 and Lake Cook Rd!

An Insider's view of GTreasury

How do you collaborate with other teams in the company?

The communication between our different departments, in my opinion, is one of the intangibles that separates our company from our competitors. Throughout our implementation process, there are collaborative status calls and internal meetings to allow each department to voice best practices and turn each project into a success story

Michael

Solutions Consultant

How does the company support your career growth?

GTreasury continues to support my career growth. As the company grows, my role is becoming more specialized in certain areas that are geared more towards my interests. This keeps every day exciting knowing that I can focus on what my strengths are and flourish in those areas.

Karl

Marketing Associate

What makes someone successful on your team?

At my prior workplace, there was a lot of ‘that’s not my job’ being played. At GTreasury, successful team members take ownership of the improvement of the client experience; if you see a problem, find a way to get it fixed.

Roger

Senior Product Manager

What are GTreasury Perks + Benefits

GTreasury Benefits Overview

GTreasury understands the importance of benefits. Benefits are almost free and covered from the first day of employment to ensure our employees peace of mind.

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Everyone receives $100,000 in Life and AD&D
Onsite Gym
Retirement & Stock Options Benefits
401(K) Matching
GTreasury's 401(k) plan matches 100% of an employee's contributions up to the first 3% of their pay, and then 50% of an employee's contribution up to 2% of their pay, with immediate vesting.
Child Care & Parental Leave Benefits
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Some Meals Provided
Happy Hours
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
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