As a key member of the financial planning and analysis team based in Chicago, you will be responsible for providing strategic insights, financial forecasts, and performance metrics that drive business decisions. You will play a critical role in workforce planning and ensure the efficient use of resources through the use of our Planful and SAP environments. Your expertise will help in shaping the financial future of the organization by delivering accurate and timely financial analysis.
Job Duties
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Oversee the development and maintenance of financial models to support business planning and decision-making processes.
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Utilize Planful to manage and streamline financial planning, budgeting, and forecasting processes for the repair and corporate business units.
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Conduct workforce planning analysis to optimize resource allocation and productivity using Planful, ADP and coordination with HR stakeholders.
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Prepare and review monthly, quarterly, and annual financial reports for senior management.
- Drive the annual budgeting process for repair and corporate business units, including coordination with various departments to ensure alignment with organizational goals.
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Perform variance analysis and provide actionable recommendations to improve financial performance.
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Collaborate with cross-functional teams to support strategic initiatives and business development efforts.
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Monitor key performance indicators and deliver insights to enhance financial performance.
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Implement process improvements to increase the efficiency and accuracy of FP&A reporting.
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Manage ad hoc financial projects and analysis as required.
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Strong communication skills with a commitment to fostering a collaborative team environment.
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Excellent analytical and problem-solving abilities.
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Proficiency in Microsoft Excel, including advanced functions, complex formulas, and pivot tables.
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Ability to meet strict deadlines and manage multiple priorities effectively.
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Detail-oriented with a high degree of accuracy.
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Strong written and verbal communication skills to interact effectively with stakeholders at all levels.
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Ability to work independently and as part of a team.
Experience
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7 years or more of related experience. Experience with Planful is strongly preferred.
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Proven experience in workforce planning, analysis and automation.
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Experience with SAP S/4HANA or equivalent systems is a plus.
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Strong background in financial modeling, forecasting, and budgeting.
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Experience with strategic planning and performance management.
Education
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Bachelor’s degree in Accounting, Finance, or a closely related field required.
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CPA, CFA, FPAC, or MBA designation a plus.
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Experience with Planful.
This is a general description of the Duties, Responsibilities and Qualifications required for this position. Physical, mental, sensory, or environmental demands may be referenced to communicate the way this position traditionally is performed. Whenever necessary to provide individuals with disabilities an equal employment opportunity, AITX will consider reasonable accommodations that might involve varying job requirements and/or changing the way this job is performed, provided that such accommodations do not pose an undue hardship.