Sr Financial Analyst
CFS · Appleton, WI · Today
Finance$90k–$108k/yrFull-time
Why You Should Consider This Opportunity
High-visibility role with the opportunity to influence key financial and operational decisions. Work closely with senior leadership and cross-functional business partners. Take ownership of financial modeling, forecasting, and KPI reporting that directly impacts business performance. Opportunity to help shape and improve FP&A processes across the organization. Leverage automation, AI, and emerging technology to drive greater efficiency and enhance financial reporting.
Responsibilities
- Analyze financial and operational results to identify trends, key performance drivers, risks, and opportunities.
- Develop and maintain financial models to forecast performance and support strategic business decisions.
- Prepare and enhance KPI reporting across key metrics including volume, margins, labor, freight, inventory, productivity, and customer profitability.
- Support the annual budgeting, forecasting, and long-range planning processes.
- Partner with business leaders to review financial performance, explain variances, and provide actionable recommendations.
- Lead financial discussions with key stakeholders and effectively communicate findings to both financial and non-financial audiences.
- Evaluate business cases and assumptions to help leadership make informed, data-driven decisions.
- Identify opportunities to streamline reporting and financial processes through automation, AI, and technology.
- Improve the accuracy, consistency, and scalability of financial reporting and analysis.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–7 years of FP&A, financial analysis, or related finance experience.
- Strong financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel with the ability to work with large and complex data sets.
- Experience with budgeting, forecasting, variance analysis, and KPI reporting.
- Ability to translate financial data into meaningful business insights and recommendations.
Compensation
$90,000–$108,000 depending on experience.