Overview

Job Locations:
CHICAGO
ST. LOUIS
MINNEAPOLIS

JOB REQUISITION

Central Region Financial Planning Analyst

LOCATION

CHICAGO

ADDITIONAL LOCATION

MINNEAPOLIS, ST. LOUIS

JOB DESCRIPTION

Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic.

At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations.

Living our values every day. That’s Living Protiviti. 

Are you inspired to make a difference? 

You’ve come to the right place.

Where We Need You:

We are seeking a Financial Planning Analyst to join our North America FP&A team.  This individual should have a passion for understanding and interpreting periodic financial data partnering with a collaborative team and have the desire to grow within a flourishing organization. 

What You Will Do:

You will thrive as a champion of our business, our culture, and the more than 6,000 individuals around the world who make up this organization.

Financial Planning and Analysis Role

  • You will measure regional financial performance against key business metrics and document financial highlights against strategic/business plans.
  • You will assist in preparation of budget and forecast workbooks/schedules with commentary and analysis, including compliance with revenue recognition per GAAP.
  • You will collaborate with Regional HR, Talent Management and Recruiting teams in forecasting, monitoring and analysis of headcount and productivity.
  • You will engage as a resource and subject matter expert for financial business systems and financial policies
  • You will share financial trend analysis with FP&A management and regional leaders

Reporting / Data Tracking Responsibilities

  • You will develop reports to advise regional leadership on financial performance
  • You will analyze the PowerBI reports already developed across finance, human resources, recruiting and operations to ‘tell the operational story’ for the region.
  • You will support requests for information used in internal and external reporting on an ad hoc basis.
  • You will ensure observance of legal and regulatory requirements throughout the financial process.
  • You will ensure reporting and compliance accuracy.

Communications Responsibilities

  • You will join National Finance discussions. 
  • You will create relationships with other Finance team members across Protiviti to ensure best practices and consistency.
  • You will prepare materials for meetings with regional leadership to discuss periodic financial performance

What Will Make You Successful:

  • Ability to manage time and shifting priorities
  • Basic knowledge of financial statements, forecasting analysis and metrics
  • Demonstrate initiative and be a self-starter.
  • A passion for connecting with, empowering, and inspiring others

Your Educational and Professional Qualifications:

  • Bachelor’s degree in relevant discipline (e.g.  Accounting, Finance, Management).
  • Advanced education or related business certifications (e.g. CMA) is a plus
  • 3+ years in business or finance related field
  • Experience thinking creatively and planning strategically
  • Intermediate skills Microsoft Office (PowerPoint, Excel, Word)
  • Experience with business analytics solutions, specifically Microsoft PowerBI and Workday Adaptive Insights, is a plus.

#LI-Hybrid

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to [email protected] or call 1.855.744.6947 for assistance.

In your email please include the following:

  • The specific accommodation requested to complete the employment application.

  • The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.  

For positions located in Los Angeles, CA: Protiviti will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.

Protiviti is not registered to hire or employ personnel in the following states – Montana, West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOB LOCATION

IL PRO CHICAGO

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