Sr FP&A Analyst
Burroughs
Elmhurst, IL (In Person)
Full-Time
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Job Description
Job Summary:
The Senior FP&A Analyst will join Burroughs during a period of transformation and growth, supporting a finance organization that is actively modernizing its reporting, forecasting, and analytical capabilities. This role reports directly to the VP Finance and partners closely with executive leadership, providing detailed, actionable insights to support strategic decision-making across the businessEssential Functions/Key Responsibilities:
Perform detailed financial analysis at the departmental and GL account level Own variance analysis and clearly articulate drivers, trends, and root causes Support budgeting, forecasting, and planning for a complex service-based organization Analyze high-volume invoicing activity, including service contracts, credit memos, and project billing Own inventory analysis and ensure accuracy and accountability Partner with accounting to ensure operational activity translates accurately into financial results Build and maintain Excel-based models, pivot tables, and reports for leadershipKnowledge, Skills and Abilities:
Strong FP&A or analytical finance background with a detail-oriented mindset Advanced Excel skills, including pivot tables and data analysis Ability to independently investigate variances and explain the 'why' behind the numbers Comfortable operating in a hands-on, evolving environment and during system transitionsPhysical Requirements and Working Conditions:
This is largely a sedentary role, requiring use of typical office equipment such as computer, laptop, and cell phone. Office position.Education and Experience:
Bachelor's degree in Accounting, Finance, Business Management, or related field with 5+ years of relevant experienceOther Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member for this job. Duties, responsibilities and activities may change at any time with or without notice depending on company/client requirements. Burroughs is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.Similar remote jobs
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