- Location
- Chicago, IL, US
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Education
- Bachelor
- Closing date
- Today
- Source
- iCIMS
Description
Responsibilities
Position Responsibilities:
- Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
- Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
- Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
- Partner with corporate departments to manage budgets and track spending against plan.
- Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
- Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
- Other duties as assigned
Qualifications
Required Education and Experience:
- Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience
Preferred Education and Experience:
Master’s Degree or Certified Public Accountant (CPA)