Top FP&A Analyst Jobs in Chicago, IL

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Supports financial planning and analysis for Global Fraud Solutions, including budgeting, forecasting, monthly and quarterly reporting, variance analysis, financial modeling, and business case development. Partners with business leaders and Accounting to explain performance, improve forecast accuracy, support close activities, and inform investment decisions. The role also contributes to process improvement initiatives and special projects while working in a hybrid office environment.

Supports revenue forecasting, budgeting, financial modeling, variance analysis, and recurring reporting across utilization, realization, WIP, AR, margins, backlog, and staffing metrics. Partners with accounting, billing, and business teams on close processes, M&A integration, reporting controls, dashboards, and revenue performance insights. Provides recommendations to finance and business leaders to improve planning, identify revenue leakage, and manage cash conversion risks.

Partner with GTM (Sales, Marketing, Customer Success) to own GTM financial models, forecasts, and reporting. Deliver KPI dashboards, variance analysis, board/QBR packages, and analyses that guide hiring, commission, and spend decisions. Embed with GTM leaders to influence investment and improve forecasting accuracy.

Partners with CIO leadership to develop technology budgets, forecasts, long-range plans, and financial models. Tracks cloud, infrastructure, AI, licensing, vendor, and operational costs; supports monthly close; analyzes variances and trends; and presents insights to finance and technology stakeholders. The role also evaluates technology investments, supports strategic planning and cost optimization, and translates business requirements into investment roadmaps.

Leads global services financial planning, budgeting, forecasting, performance analysis, reporting, and financial modeling. Partners with regional and operational stakeholders to interpret business drivers, assess profitability and ROI, support strategic initiatives, improve financial processes, and ensure policy compliance. Develops Power BI dashboards and applies AI-enabled analytics while presenting insights and recommendations to senior leadership.

The Senior FP&A Analyst manages interest rate risk modeling, budgeting, rolling forecasts, variance analysis, and monthly management reporting. The role develops dashboards, monitors liquidity and business-line performance, maintains planning and reporting tools, and presents actionable insights to senior management. It requires advanced Excel skills, familiarity with banking systems and reporting tools, and experience in bank or corporate finance.

Supports company-wide financial modeling, annual budgeting, forecasting, scenario analysis, KPI reporting, variance analysis, headcount planning, pricing, capital expenditure analysis, and financial process improvements. The role investigates financial and operational trends, provides recommendations to leadership, and partners with operations, business development, and engineering teams on strategic decisions and ad hoc analyses.

Analyzes and forecasts capital expenditures, liquidity, construction cash flow, and operating portfolio performance. Prepares variance analyses, budgets, management presentations, and financial models while collaborating across Construction, Accounting, M&A, Capital Markets, Legal, and other teams. Improves FP&A processes, supports compliance, and identifies opportunities to automate analysis using AI and LLM tools.

Supports financial modeling, forecasting, budgeting, and monthly, quarterly, and annual reporting. Tracks SaaS metrics, validates data, identifies reporting inconsistencies, and provides ad hoc financial analysis to cross-functional teams. Contributes to go-to-market analysis, annual planning, growth strategies, and long-range planning while using AI tools to improve analytical efficiency.

Supports budgeting, forecasting, financial modeling, utilization analysis, profitability reviews, executive and Board reporting, private equity sponsor reporting, and operational performance management. Partners with Finance, Accounting, Operations, and business leaders to explain results, identify margin and productivity opportunities, improve reporting processes, and support strategic initiatives including acquisitions, financing, and systems implementations.

Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.

Supports FP&A, operational and commercial finance through budgeting, forecasting, variance analysis, profitability analysis, financial reporting, and accounting support. Analyzes revenue, EBITDA, job costs, margins, backlog, pipeline, and operating metrics. Partners with business leaders to investigate financial variances, identify improvement opportunities, and develop business cases for operational decisions.

Leads pricing strategy, pricing governance, financial modeling, budgeting, forecasting, variance analysis, and profitability optimization. Partners with procurement, sales, marketing, R&D, operations, and senior leadership to assess market conditions, develop pricing proposals, monitor financial performance, and provide actionable recommendations. Oversees reporting accuracy, financial controls, compliance, and process improvements while supporting strategic planning and investment decisions.

Supports corporate FP&A and G&A business partners through forecasting, budgeting, headcount planning, KPI reporting, variance analysis, and financial decision support. The role contributes to annual planning, monthly forecast cycles, close support, and improvements to planning tools and processes, including Workday Adaptive Planning. It requires translating financial data into actionable insights and building trusted relationships with department leaders.

Supports corporate FP&A through Workday Adaptive Planning by developing dashboards, variance reports, forecasts, and consolidated reporting. Maintains planning structures, assumptions, hierarchies, and versions; manages forecast inputs for expenses, margins, headcount, and capital expenditures. Partners with Finance and cross-functional teams to define requirements, improve financial systems, support ERP integrations, ensure data quality, and contribute to monthly and quarterly reporting packages.

The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, reporting, KPI dashboards, and long-range planning. The role partners with business leaders to provide financial insights, evaluate initiatives and pricing strategies, identify cost-saving opportunities, improve reporting automation, maintain financial systems, and enhance planning processes.

Supports incentive compensation administration, reconciliation, forecasting, budgeting, accruals, variance analysis, reporting, and financial modeling. Maintains plan data, controls, documentation, and audit trails while analyzing payout trends and plan costs. Partners with Finance, HR, Payroll, Sales, Compensation, and Operations on plan changes and implementation. Identifies process automation and data-quality improvements and contributes to broader FP&A initiatives.

Supports corporate budgeting, quarterly forecasting, monthly financial and management reporting, scenario analysis, financial modeling, profitability analysis, benchmarking, acquisition evaluation, and finance system improvements. The role also contributes to data integrity initiatives and develops valuation and analytical skills while assisting the Accounting and Finance department with special projects.

Leads budgeting, rolling forecasts, financial modeling, project-level P&Ls, pricing and profitability analysis, cash-flow planning, and variance reporting. Partners with project managers and executives to interpret financial results and guide decisions. Improves finance workflows through AI, automation, documentation, and process standardization. The role is a fully remote, six-month contract with potential extension or conversion.

Supports end-to-end consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits. Coordinates Finance calendars for monthly close, budgeting, and forecasting cycles; prepares consolidated reporting packages and executive presentations; resolves variances and reconciling items; and supports ad hoc analysis and special projects.

Leads budgeting, forecasting, long-range planning, operating expense management, scenario planning, variance analysis, and financial modeling for Global Sales and Marketing. Identifies financial risks and opportunities, develops reporting dashboards, improves forecasting processes, and presents performance insights and recommendations to senior leadership. Partners cross-functionally to support strategic decision-making and profitable growth.

Own and improve integrated manufacturing FP&A models covering revenue, production, COGS, margins, capacity, headcount, CapEx, inventory, working capital, and cash. Lead budgeting, forecasting, variance analysis, dashboards, investment cases, and actual-to-model reviews. Partner cross-functionally with Operations, Supply Chain, Engineering, Accounting, and executive stakeholders to evaluate expansion, manufacturing tradeoffs, and new product verticals.

Prepares standard and ad hoc financial reports on practice group, office, and attorney performance. Supports monthly reporting packages, management review calls, budgeting, lateral hire analysis, bank surveys, financial system maintenance, and data audits. Investigates financial inquiries, extracts data from reporting systems, resolves issues collaboratively, and ensures reporting accuracy and compliance with procedures.

Supports the design, configuration, and implementation of Board EPM solutions for client planning, budgeting, forecasting, reporting, and analytics needs. Builds financial models and reporting applications, gathers requirements, assists with solution architecture and project delivery, creates documentation and training materials, and collaborates with clients and senior consultants on finance transformation initiatives.