Top FP&A Analyst Jobs in Chicago, IL

Lead company-wide revenue forecasting, planning, and financial modeling for corporate FP&A. Drive automation and AI-enabled process improvements, produce analysis and commentary for finance leadership, support CFO and board deliverables, and partner with accounting and compensation teams to maintain operating and long-term financial models.

Lead FP&A analysis, build financial models and BI dashboards, support senior leaders with strategic analysis and presentations, identify trends to improve profitability, coordinate finance system/process improvements, and act as a liaison across finance, IT, and business stakeholders.

Support annual budgeting and rolling forecasts, prepare monthly financial reviews, track SaaS unit economics (Gross Margin, NDR, CAC, LTV), maintain headcount/hiring tracker, build recurring reports and financial models, perform ad-hoc analysis, and partner cross-functionally to turn data into actionable insights.

Supports financial planning, forecasting, budgeting, and GTM finance partnering across Sales, Marketing, and RevOps. Builds financial models for bookings, ARR, revenue, headcount, compensation, and scenario analysis; analyzes variances and SaaS KPIs; prepares management, executive, and Board reporting; and translates complex financial data into actionable insights. The role also supports annual operating plans, standardized metric reporting, and ad hoc analysis in a fast-paced, remote-first environment.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, variance analysis, owner payments, gross margin and COGS optimization. Partner with practice owners and success managers to drive actionable improvement plans, build AI-powered automations and finance tooling in GitHub, and translate analysis into realized P&L outcomes.

Lead FP&A reporting, budgeting, forecasting, headcount modeling, variance analysis, and strategic financial insights for a global SaaS business. Build dashboards in Power BI and Excel, support month-end close, maintain data integrity, automate reporting with NetSuite and AI tools, and partner with executives and cross-functional teams on business performance and operational improvement.

Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.

Support budgeting, forecasting, reporting, and variance analysis across subsidiaries. Produce monthly, quarterly, and investor/board reports, maintain financial models, assist annual budget builds, and deliver ad hoc analyses and automation to support operational decisions.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, owner payments, gross-margin/COGS optimization, and business partnering. Build AI-powered automations and models, drive actionable improvement plans, reconcile payments, and work closely with practice owners and success managers to deliver measurable P&L outcomes.

Support annual budgeting, monthly forecasts, and unit-level financial models. Partner with business leaders to validate assumptions, monitor performance, and recommend actions. Build deal models and support M&A due diligence and post-close integration. Prepare reporting, dashboards, variance analyses, and executive presentations; improve processes and automate reporting.

Lead and support company-wide budgeting, strategic planning, and monthly/quarterly forecasting. Provide FP&A support to functional leaders, prepare journal entries and month-end reporting with variance analysis, manage capital planning and CAPEX forecasting, perform data reconciliations and financial modeling, support board reporting, and drive process improvements.

The FP&A Analyst will coordinate financial analysis and reporting, manage budgets, and provide actionable insights to support operational and strategic decisions.

As an FP&A Analyst, you'll manage budget analysis, partner with departments on financial planning, develop operating models, and leverage AI for financial insights.

Supports finance, accounting, and operations teams through financial reporting, budgeting, forecasting, KPI development, dashboard creation, and variance analysis. The role prepares reporting packages, analyzes patient visits and production trends, supports annual planning, develops operational presentations, and completes ad hoc finance and corporate initiatives. It collaborates with senior management, investment teams, and practice leaders in a fast-growing physical therapy organization.

Maintain and improve budgeting, forecasting, and month-end reporting. Build financial models and dashboards (Workday Adaptive), perform variance analysis and GAAP reconciliations, support management reviews, and provide ad-hoc decision support to business leaders.

Supports financial planning, budgeting, forecasting, and performance management for commercial pharmacy revenue. Performs monthly variance analysis, builds financial models, evaluates contract and utilization impacts, prepares leadership reporting, and supports scenario modeling and ad hoc analyses. The role focuses on client-level and drug-level revenue across non-Medicare commercial segments and partners with Finance, Network Pricing, and business teams.

Supports FP&A for pharmacy network operations by monitoring legislative and regulatory changes, modeling impacts on revenue, COGS, fees, and credits, and integrating pricing assumptions into budgets and forecasts. Partners with Pricing, Strategy, Legal, and Government Affairs teams, prepares leadership reporting, and handles analytical projects.

Supports financial planning, forecasting, budgeting, and performance management for large client revenue and COGS within a pharmacy network. Performs monthly variance analysis, builds network margin models, prepares leadership reporting, and conducts scenario modeling and ad hoc analyses. Partners with Finance, Business, and Pricing teams to explain client-level financial drivers and support strategic decisions.

Supports Specialty Pharmacy FP&A through budgeting, forecasting, financial modeling, variance and margin analysis, and monthly financial reporting. Prepares management presentations, contributes to annual operating budgets and strategic plans, evaluates trends and investments, and conducts financial analyses and process improvement initiatives. The role requires collaboration across a complex healthcare organization and management of multiple deadline-driven deliverables.

Supports budgeting, forecasting, long-term planning, variance and profitability analysis, financial modeling, and strategic decision-making. Identifies cost savings, revenue opportunities, process improvements, and forecasting enhancements. Improves team workflows, resolves bottlenecks, and coaches junior team members. Collaborates with stakeholders to gather financial inputs and recommend targets and resource allocation.

Lead monthly, quarterly, and annual FP&A processes for Over-The-Road and Factoring businesses. Prepare and analyze income statements, forecasts, budgets, and board presentations. Partner with accounting, treasury, tax, and sales for deal modeling, M&A due diligence, and integration. Improve reporting through automation, produce management analyses, and identify financial risks and opportunities.

Own and administer the Workday Adaptive Planning environment and its integrations, build automated consolidated financial reports, manage expense budgeting and full P&L reporting, drive ACV/ARR forecasting and SaaS metrics analysis, partner with executives on forecasts and board reporting, and identify process automation opportunities to scale financial planning systems.

Support budgeting, forecasting, and financial modeling; prepare reports, dashboards, and variance analyses; partner with finance and operations for decision support; monitor KPIs; improve reporting processes and data accuracy.

Prepare standard and ad-hoc financial reports and KPIs at practice group, office, and attorney levels; support monthly reporting and review calls; extract and audit financial system data; troubleshoot issues; assist budgeting, lateral hire analysis, financial software maintenance, and bank surveys.

The FP&A Analyst will improve financial forecasting, report metrics, support expense management, and partner with leadership on strategic financial decisions.