Financial Analyst – Enterprise FP&A, Allocation Team

🕒 2 days ago

🏢🏡 Chicago – Hybrid

💵 $67.5k - $111.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Northern Trust

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1889

💸 Finance

🏦 Banking

🏢 Enterprise

Finance • Banking • Enterprise

Northern Trust is a trusted financial advisor known for its commitment to service, expertise, and integrity. The company provides financial services to a diverse range of clients including family offices, financial advisors, corporations, and nonprofits. With a focus on integrated trading solutions and insights into economic challenges, Northern Trust offers a comprehensive range of services tailored to the needs of various financial entities. It also emphasizes research and client engagement to help shape economies and optimize fund operations. Founded in 1889, Northern Trust continues to build on its reputation as a leader in the finance industry.

📋 Description

• Engage in the monthly close activities, financial reporting and variance analysis (focusing on revenues and expense allocations) • Point of contact and subject matter expert for indirect expense and revenue allocations • Handle and review monthly and quarterly allocation configurations updates from different Business units • Perform monthly/quarterly reporting processes which involve forecasting, indirect expense/allocated costs variance analysis and preparation of various reports • Engage in annual planning process including supporting the business unit for the preparation, timeliness and integrity of the annual indirect expenses budget • Provide sound and valuable recommendations to stakeholders that impact key business decisions • Identify process improvements to enhance productivity and efficiency of the team • Participate in other special projects

🎯 Requirements

• 3-5 years of relevant experience in financial planning and analysis, costing, and other relevant functional areas • Preferably a candidate with a background in costing and allocations • Strong analytical and problem-solving skills to evaluate financial results • Effective written and verbal communication skills to present relevant information to Senior Management and various stakeholders • Proficiency with Office 365 applications, including Excel, PowerPoint, Teams and Co-pilot • Knowledgeable in PeopleSoft, HFM, TM1/Cognos and other similar systems used in financial reporting, planning and analysis • Knowledge and experience in SAP is a plus • Ability to work effectively and build relationships in a geographically blended environment (primarily North America and Philippines)

🏖️ Benefits

• Comprehensive benefits package • Retirement benefits (401k and pension) • Health and welfare benefits (medical, dental, vision, spending accounts and disability) • Paid time off • Parental and caregiver leave • Life & accident insurance • Other voluntary and well-being benefits • Discretionary bonus program that may include an equity component