Specialist - Financial Analysis, MRP&A
Apply NowCompany: Northern Trust
Location: Chicago, IL 60629
Description:
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
The Specialist is a senior role within the Management Reporting Planning & Analysis (MRPA) team. Responsible for developing and reviewing financial analysis for the business units including monthly/quarterly reporting, monthly/quarterly forecast process and various ad hoc requests. Leads development and execution of the annual profit plan.
Responsibilities:
Qualifications:
#LI-Hybrid
Salary Range:
$114,700 - 194,900 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including 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, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
The Specialist is a senior role within the Management Reporting Planning & Analysis (MRPA) team. Responsible for developing and reviewing financial analysis for the business units including monthly/quarterly reporting, monthly/quarterly forecast process and various ad hoc requests. Leads development and execution of the annual profit plan.
Responsibilities:
- Leads special projects and ad hoc financial analysis requests to support the CEO and CFO.
- Leads and coordinates the execution and development of the annual profit plan.
- Provides financial/accounting support by managing and monitoring revenue and expense budgets.
- Manages and/or participates in business case analysis to support the strategic direction of the corporation. Present business cases and other analysis to upper management and continue to enhance the corporate business case process.
- Facilitate and collaborate with Business Unit Finance teams on the monthly/quarterly financial forecast.
- Collaborate with development of Anaplan models for forecast and profit planning.
- Focus of role is on execution of strategic direction of business function activities.
- Carries out complex initiatives involving multiple disciplines and/or ambiguous issues.
- Liaise with the business to improve efficiency, effectiveness and productivity.
Qualifications:
- Strong analytical and problem-solving skills are essential for success in this role. In-dept knowledge of accounting, reporting and financial analysis usually acquired through an advanced degree program or related work experience is required.
- 10 + years of experience in a financial analysis role, preferably within a Finance organization, with a focus on using data to understand drivers of results and trends.
- Advanced Excel skills are critical, and experience with Power BI/TM1/Anaplan is preferred.
- Excellent critical thinking, curiosity and creativity about how technology is used to solve business challenges.
- Excellent oral and written communication skills, with the ability to explain complex concepts to non-technical audiences including executives.
- Flexibility and adaptability to change.
- A college or university degree and/or relevant proven work experience in financial analysis.
#LI-Hybrid
Salary Range:
$114,700 - 194,900 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including 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, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.