Top Senior Financial Analyst Jobs in Chicago, IL

Support Moen U.S. Wholesale Commercial Sales and Channel Finance with financial reporting, forecasting, GTN calculations, customer profitability, month-end close, audit support, rebate automation implementation, and cross-functional financial analysis to inform sales and marketing decisions.

The role involves developing budgets, forecasting financials, analyzing spending and variances, and providing reporting for the Sourcing organization within a manufacturing context.

Own software, SaaS, and consumption spend reporting, forecasting, and budgeting. Build dashboards, identify optimization opportunities, manage vendor financial oversight, partner with Engineering, IT, Procurement, and Finance to drive cost governance, contract modeling, and realized savings.

As a Senior Financial Analyst, you'll create financial forecasts, KPIs, and dashboards to optimize resource allocation, providing insights for leadership decisions.

Lead complex financial modeling, long-range financial planning, treasury support, budgeting, risk and cost-variation analysis. Prepare management reports, present findings to senior leaders, mentor junior analysts, and improve data accuracy and reporting processes.

Perform monthly close activities, prepare journal entries, analyze financial and operating data, develop forecasts and KPIs, build dashboards, deliver ad hoc reporting, consult with operations and senior management to recommend process improvements and cost optimization.

Partner with brand teams to deliver FP&A support for an assigned portfolio: build financial models, prepare annual operating and strategic plans, update forecasts, support month/quarter close, analyze P&L drivers, develop metrics and reporting, and present actionable insights to management.

Perform budgeting, forecasting, financial modeling, and reporting; analyze revenue streams, contractual adjustments, bad debt and reserves; design reports on cost, utilization, membership and trends; prepare board, departmental and regulatory reports; communicate analytical findings to management.

Serve as the finance business partner for food brands, leading budgeting, forecasting, driver-based financial modeling, variance analysis, and KPI reporting. Provide actionable insights on pricing, promotions, assortment, and margin performance, build business cases and scenario models, support month-end close, and drive process and reporting improvements across merchandising, marketing, inventory, and accounting.

The Senior Financial Analyst will provide FP&A support, develop financial models, analyze performance against competition, and enhance reporting processes, while effectively collaborating with various business units.

Perform financial and business analysis including forecasts, variance analysis, and reporting. Maintain spreadsheets and databases, lead ad hoc financial projects, present findings to management, coordinate with departments, and recommend process and outcome improvements.

Perform advanced financial modeling and underwriting for commercial real estate transactions using ARGUS and Excel. Analyze leases, valuations, cash flows, sensitivity scenarios, and mortgage structures; review real estate documents and present financial recommendations to brokers, asset managers, and clients to support deal execution.

Partner with cross-functional and executive stakeholders to lead FP&A: forecasting, SaaS financial modeling (ARR, bookings, cash flow), KPI and cohort analysis, dashboarding, budgeting, variance analysis, and process automation to support strategic decisions and investor/board reporting.

The Senior Financial Analyst supports leadership by providing financial reporting, analysis, and insights to guide strategic decisions and drive value creation.

Partner with client finance and project teams to manage budgeting, forecasting, month-/year-end close, variance analysis, financial modeling, and reporting. Support capital planning, client invoicing/funding, dashboards, and presentations; mentor junior staff and drive process and system improvements to ensure financial integrity and support business decisions.

The Sr. Financial Analyst will document accounting processes, review and improve existing processes, ensure compliance with U.S GAAP, and support financial operations.

Lead analytical support for transaction managers executing commercial lease transactions. Build and QA financial models (NPV, IRR, cash flow), perform market and competitive research, develop proposals and strategic recommendations, support budgeting/forecasting, implement process improvements, and create executive presentations and BI visualizations (PowerBI/Tableau). Serve as subject matter expert across Strategy and Transaction teams while interfacing with clients and stakeholders.

Partner with North America Sales and Operations leaders to drive forecasting, planning, reporting, and analysis. Own monthly/quarterly close cadence, KPI definition, and budgeting. Lead process improvements and AI-driven automation, collaborate with Data Analytics and Accounting, and translate commercial questions into actionable insights to influence business decisions.

Lead enterprise financial planning, scenario management, and CCAR coordination. Own Anaplan planning models, support model enhancements/testing/data validation, and partner cross-functionally to translate strategy into financial impacts. Maintain governance, documentation, and controls while delivering ad hoc executive analysis and continuous improvement initiatives to scale and reduce risk.

Support FP&A for the Accessories division by building and maintaining financial models, forecasts, and dashboards; deliver monthly reporting and margin analysis; evaluate business initiatives and ROI; partner cross-functionally to identify drivers, risks, and improvement opportunities; support automation and AI-enabled process enhancements.

The Senior Financial Analyst will support budget, forecast, and performance analysis, maintaining financial models, preparing board materials, reporting metrics, and collaborating with various teams to improve operational workflows.

Partner with Product Delivery leaders to lead FP&A activities: planning, forecasting, reporting, variance analysis, investment evaluation, acquisition spend tracking, and financial modeling. Provide actionable insights, support annual planning and ad hoc strategic analyses, maintain EPM tools (Anaplan), and improve FP&A processes to drive financial discipline and decision-making.

Lead budgeting, forecasting, and variance analysis for North America; prepare management presentations; reconcile monthly results; analyze sales and cost data; maintain P20/TM1/BCS/FKGAN systems; support month-end close; perform cost/benefit analyses; manage stakeholder relationships and coach junior finance staff; lead ad hoc finance projects.

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 finance leadership and cross-functional teams to drive budgeting, forecasting, variance analysis, and SaaS performance metrics. Build and maintain financial models, analyze revenue/expense drivers, support investment and M&A analysis, and prepare reporting for senior leadership. Identify cost optimization, pricing, and automation opportunities including cloud spend and FinOps collaboration.