Senior Financial Analyst (FP&A)
CFS · Madison, WI · 2 wk ago
Sales$95k–$120k/yrFull-time
Pay
$95,000 - $120,000
Why This Opportunity Stands Out
Join an innovative organization whose technology is making a meaningful impact worldwide. Exciting time to join as the company continues a major finance transformation initiative. High-visibility role supporting budgeting, forecasting, reporting, and financial planning activities. Opportunity to drive process improvements, automation, and reporting enhancements. Work directly with finance leadership and help shape the future of the FP&A function. Exposure to sophisticated financial systems, large datasets, and executive-level reporting.
Responsibilities
- Support annual budgeting, monthly forecasting, and long-range planning processes.
- Perform variance analysis and provide insights into financial and operational performance.
- Develop and maintain financial models, reports, dashboards, and ad hoc analyses.
- Assist with reporting automation and process improvement initiatives.
- Create meaningful reporting packages for leadership and business stakeholders.
- Support month-end and quarterly financial review activities.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 5+ years of FP&A, financial analysis, or corporate finance experience.
- Strong experience with budgeting, forecasting, financial modeling, and variance analysis.
- Advanced Excel skills with the ability to work with large datasets and complex reporting.
- Experience with Power BI, SAP, Hyperion, or similar reporting tools is highly preferred.
- Demonstrated ability to improve reporting processes and drive efficiencies.