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Senior FP&A Financial Analyst

CYNET SYSTEMS
  • Chicago, IL
  • $35–$45 Per Hour
  • Temporary
  • Contractor
  • Part-time
  • Instant Apply
Today

Job Description

Pay Range: $35.00hr - $45.00hr

Position Summary:

The Senior Analyst, Global People ZBB (Zero-Based Budgeting) is a key role in supporting, building and executing the company's efforts in delivering budgetary commitments within the Human Resources (HR) department. The position will work cross functionally between Finance and HR to optimize and streamline our People FP&A (Financial Planning & Analysis).
Responsibilities:
  • Build the Annual Operating Plan (AOP) model and process for all global key stakeholders
  • Maintain the Checkbook Model (headcount management and forecasting tool) within Workday Adaptive Planning and deliver innovative and continuous enhancements based on stakeholder feedback.
  • Partner with the Global Compensation team to improve the Performance Based Plan (PBP) Bonus Payout model within Adaptive Planning
  • Create and maintain key reporting within Adaptive Planning
  • Lead processes and data standardization initiatives worldwide and across a variety of tools and system
  • Collaborate with the Global Rewards Leadership Team and the Chief People Officer to prepare their respective AOP
  • Prepare the quarterly Management Representation Letter for the Chief People Officer Support the team on ad-hoc analysis to explore areas of opportunities to drive efficiency

Benefits:

Our Benefits Include:

  • Medical, Dental, and Vision Insurance
  • 401(k) Retirement Plan
  • Health Savings Account (HSA)
  • Disability Insurance (Short-Term and Long-Term)
  • Life and AD&D Insurance
  • Paid Sick Leave (where required by applicable state or local law)
  • Supplemental Insurance Plans
  • Identity Theft Protection
  • Pet Insurance
  • Employee Wellness Programs
  • Employee Assistance Program (EAP)
  • Career Growth and Professional Development Opportunities

Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws.


About Cynet Systems


Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading technology staffing and workforce solutions company serving Fortune 500 companies, government agencies, and enterprise organizations across the United States and Canada. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.

As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Our organization is certified to ISO 9001, ISO 14001, ISO 27001, and SOC 2 Type II standards, reflecting our commitment to quality, security, operational excellence, and customer success.

Numbers & Facts

LocationChicago, IL
Job TypeTemporary, Contractor, Part-time
Salary$35–$45 Per Hour
HeadquartersChicago, IL, US

Skills

  • Accidental Death and Dismemberment (AD&D)unmatched
  • Analysis Skillsunmatched
  • Biologyunmatched
  • Budgetingunmatched
  • Compensation and Benefitsunmatched
  • Cross-Functionalunmatched
  • Data Processingunmatched
  • Dental Insuranceunmatched
  • Disability Insuranceunmatched
  • Employee Assistance Planunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Forecastingunmatched
  • Fortune 500 Customersunmatched
  • Governmentunmatched
  • Human Resourcesunmatched
  • ISO (International Organization for Standardization)unmatched
  • ISO 14001unmatched
  • ISO 9001unmatched
  • Information Technology & Information Systemsunmatched
  • Insuranceunmatched
  • Leadershipunmatched
  • Performance Managementunmatched
  • Process Modelingunmatched
  • State Laws and Regulationsunmatched
  • Technical Recruitingunmatched
  • Vision Planunmatched

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