Financial Planning & Analysis Analyst (Hybrid)

Position Title: Financial Planning & Analysis (FP&A) Analyst Location: Chicago, IL Employment Type: Full-Time Onsite, Remote or Hybrid: Hybrid (ability to work remotely 2-3 days per week) Department: Finance Hiring Manager: Chief Financial Officer Travel: Minimal (Up to 5%) COMPANY SUMMARY: Here at Aprimo, our mission is to empower the marketing organizations of today to build the brands of tomorrow. Aprimo is a pioneer of the marketing resource and digital asset management space, delivering an innovative, industry-leading SaaS solution that changes the way companies like AT&T, National Park Foundation, Laborie, and Bank of America work, create, collaborate, and learn to deliver exceptional brand experiences at scale. Founded in 1998, Aprimo has five offices internationally, including Chicago headquarters, and offers a flexible work-from-home/remote-work policy. POSITION SUMMARY: The Financial Planning & Analysis (FP&A) Analyst will play a crucial role in supporting the finance department by providing insightful financial analysis, forecasting, budgeting, and reporting. The role will report directly to the CFO and requires a detail-oriented individual with strong analytical skills and the ability to effectively communicate financial insights to key stakeholders. WHAT YOU WILL BE RESPONSIBLE FOR: Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes. Own the Adaptive Insights (WorkDay) forecasting tool. Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with strategic goals and objectives. Prepare monthly, quarterly, and annual financial reports and communicate results clearly for management, highlighting key findings and variance analysis. Analyze financial data, trends, and performance metrics to identify areas of opportunity and risk. Work closely with cross-functional teams to understand financial needs and outcomes. Conduct ad hoc financial analysis and special projects as required by management. Collaborate with accounting team to ensure accuracy and completeness of financial data. Identify areas for process improvements within the FP&A function. Additional responsibilities and duties as required. CANDIDATE QUALIFICATIONS & WHY YOU'RE A GREAT FIT FOR THE ROLE: Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred. A minimum of 3 years of experience in financial analysis in an FP&A or corporate finance role. Strong skills in BI reporting. Advanced proficiency in Microsoft Excel, PowerPoint, Adaptive Insights, and BI applications. PHYSICAL REQUIREMENTS: Must be able to remain in a stationary position, often standing or sitting for prolonged periods. Must be able to communicate with others to exchange information. This job operates in a professional office environment. EEO STATEMENT: Aprimo provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender identification, national origin, age, disability, or genetics. ADA STATEMENT: Aprimo is required to make a reasonable accommodation to the known disability of a qualified applicant or employee if it would not impose an "undue hardship" on the operation of the employer's business. #J-18808-Ljbffr

Created: 2024-10-30