Top FP&A Analyst Jobs in Chicago, IL

Lead FP&A reporting, budgeting, forecasting, and financial modeling for PEAK6 and subsidiaries. Analyze monthly results, identify variance drivers, automate processes, standardize FP&A practices, and partner with business leaders to drive decision-making and efficiency improvements.

The Sr. Finance Analyst supports budgeting, forecasting, and financial analysis for functional leaders, ensuring effective financial management and reporting processes.

Support annual budgeting, forecasting, and financial reporting across games, e‑commerce, licensing, and hardware. Build and maintain spreadsheet-based financial models, KPI dashboards, and variance analyses. Coordinate with India-based FP&A team, partner with department heads for inputs, support M&A scenario planning, and drive process improvements as systems evolve.

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

Drive driver-based financial models, scenario analyses, and KPI reporting to support planning, forecasting, and strategic decisions. Own Pigment planning infrastructure, partner on expense management, automate reporting with Sheets/Looker, collaborate cross-functionally, and deliver executive-ready insights and ad-hoc analyses to support growth and efficiency.

Partner with department managers to analyze revenue, expenses, and CAPEX; build financial models, forecasts, and budgets; run sensitivity and scenario analyses; create reports and dashboards; track KPIs; support vendor payment strategies and initiate EFTs; and perform ad hoc financial analyses and projects.

The FP&A Analyst will support financial planning, forecasting, reporting, and analysis, collaborating with business leaders to improve financial insights and decision-making.

The Senior Manager of Corporate FP&A will lead forecasting and strategic analysis of revenue metrics, collaborating with various finance teams to provide insights for executive decision-making and improve forecasting processes.

Support US FP&A with cost analytics, forecasting, and performance management. Build and maintain cost and scenario models, deliver month-end reporting and variance analysis, generate actionable insights, partner with functional teams, automate reporting with BI tools, and drive continuous process improvements.

Lead capital adequacy and reserve modeling for risk-bearing entities, focusing on BCAR and loss reserving. Build dynamic capital planning and stress tests, provide underwriting profitability analysis, support forecasting/reforecasting, collaborate with Actuarial/Accounting/Underwriting, prepare CFO/Board materials, support rating agency diligence, and drive automation of capital and reserve reporting.

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.

Support FP&A activities including budgeting, rolling forecasts, variance analysis, financial modeling, KPI/dashboard creation, and cross-functional analysis (pricing, promotions, product profitability) to inform leadership decisions in a fast-moving CPG environment.

Partner with the CIO and Technology leaders to lead budgeting, forecasting, variance and investment analysis for technology initiatives. Build driver-based financial models, develop business cases (ROI, NPV, payback), create executive reporting and KPIs, and use analytics and AI-enabled tools to improve decision support, portfolio optimization, and financial governance across infrastructure, applications, cybersecurity, cloud, and digital transformation.

Lead revenue data analytics by modeling, forecasting, and analyzing customer activities, while creating insights and reporting dashboards to guide decisions.

The Senior FP&A Analyst will support financial planning, analysis, forecasting, and reporting by collaborating with various teams to enhance financial accuracy and performance.

Responsible for financial modeling, budgeting, variance analysis, and reporting. Collaborate with departments to enhance forecasts and performance insights.

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.

Support monthly close, reporting and variance analysis for revenue and indirect expense allocations. Maintain allocation configurations, assist annual planning and budgeting, perform costing studies, improve processes, and collaborate with stakeholders across Manila and Chicago.

Build and maintain detailed FP&A models and standardized reporting; own quarterly forecasts; partner with accounting to fix data quality; run ad-hoc unit-economics and cash runway analyses and present findings to executives and investors.

Support Finance and cross-functional teams by producing and presenting monthly and ad-hoc financial analyses, forecasting, budgeting, variance analysis, and deal modeling to inform senior leadership decisions.

The Financial Analyst will support decision-making through financial reporting, analysis, and collaboration with cross-functional teams, focusing on improving processes and systems.

Manage and optimize FP&A business applications and EDW workflows using Power BI and Microsoft Fabric. Build automated reports, support month-end reporting, validate financial data, document requirements, and liaise between Finance and IT to improve reporting accuracy and efficiency.

The FP&A Analyst will manage financial planning and analysis, including budgeting, forecasting, and providing insights for strategic decisions.

The Financial Analyst will support financial planning, forecasting, and operational analysis, providing insights to improve growth and efficiency while collaborating cross-functionally.