FP&A Anlayst

job summary:
Core Project Scope

Dual-System Financial Planning: Support the annual budgeting and forecasting process by managing data replication, data entry, and alignment across dual financial consolidation systems (TM1 and SAP Analytics Cloud / SAC).

Key Responsibilities

Budgeting & Forecasting: Support the preparation of the Annual Budget and Forecasts for revenue and specific cost centers.

System Maintenance & Data Loading: Load and maintain actual financial results, quarterly forecasts, and annual budgets across multiple internal systems (including P20, TM1, BCS, and FKGAN).

Financial Analysis: Assist in reviewing corporate costs and performing cost/benefit analyses.

Month-End Close Support: Assist with standard month-end close activities, including preparing, analyzing, reporting, and reconciling monthly actual results against budgets, forecasts, and prior year data for the North American region.

Team Backfill Support: Handle routine, day-to-day corporate finance tasks to create operational capacity for the permanent team to focus on strategic initiatives (e.g., project PJ Elevate).

Presentations: Assist with general financial deck preparation and executive presentation updates.

location: Lake Zurich, Illinois
job type: Contract
salary: $35 - 40 per hour
work hours: 8am to 5pm
education: Bachelors

responsibilities:
Core Project Scope

• Dual-System Financial Planning: Support the annual budgeting and forecasting process by managing data replication, data entry, and alignment across dual financial consolidation systems ( TM1 and SAP Analytics Cloud / SAC ).

Key Responsibilities

• Budgeting & Forecasting: Support the preparation of the Annual Budget and Forecasts for revenue and specific cost centers.
• System Maintenance & Data Loading: Load and maintain actual financial results, quarterly forecasts, and annual budgets across multiple internal systems (including P20, TM1, BCS, and FKGAN ).
• Financial Analysis: Assist in reviewing corporate costs and performing cost/benefit analyses.
• Month-End Close Support: Assist with standard month-end close activities, including preparing, analyzing, reporting, and reconciling monthly actual results against budgets, forecasts, and prior year data for the North American region.
• Team Backfill Support: Handle routine, day-to-day corporate finance tasks to create operational capacity for the permanent team to focus on strategic initiatives (e.g., project PJ Elevate).
• Presentations: Assist with general financial deck preparation and executive presentation updates.

qualifications:
Role Level/Profile: Mid level Corporate Finance / FP&A Analysts. The role involves heavy data replication and system loading, so candidates must be comfortable with execution-level tasks and data entry alongside standard financial analysis.

Skillset Requirements:

Must-Have Systems: Cognos TM1 and SAP Analytics Cloud (SAC). (The core project is replicating data between these two systems, so candidates with prior exposure to both will be heavily prioritized).

Nice-to-Have Systems: P20, BCS, and FKGAN.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].


Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.