Financial Planning & Analysis Analyst (FP&A)

ECI; Wisconsin; Sur place; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Flexible PTO

Health benefits starting first of the月

Life insurance

Pet insurance

401K

Résumé du poste

ECI is seeking a highly analytical FP&A Analyst to join our Finance team in Milwaukee/Madison, WI. You will support budgeting, forecasting, and long-range planning, building models and dashboards to illuminate revenue and profitability trends for business leaders.

You will partner with Finance and operations to translate data into actionable insights, analyze variances, and provide decision-support that drives profitable growth across the organization.

Qualifications

• Strong FP&A fundamentals and commercial mindset.
• Ability to translate financial data into insights for leaders.
• Experience with revenue, gross profit, forecasts, and performance analysis.

Responsabilités

• Support annual budgeting, forecasting, and long-range planning.
• Develop financial models for revenue, expenses, profitability and performance.
• Analyze actuals versus budgets/forecasts and identify drivers of variance.
• Prepare updated outlooks based on performance and trends.
• Create dashboards and KPI reporting for Finance and business leaders.

Connaissances

FP&A basics

Forecasting

Revenue analysis

Variance analysis

Financial modeling

Stakeholder collaboration

Outils

Excel

Description du poste

About ECI

ECI is the leading global provider of managed services, cybersecurity, and business transformation for mid-market financial services organizations across the globe. From its unmatched range of services, ECI provides stability, security and improved business performance, freeing clients from technology concerns and enabling them to focus on running their businesses. More than 1,000 customers worldwide with over $3 trillion of assets under management put their trust in ECI.

At ECI, we believe success is driven by passion and purpose. Our passion for technology is only surpassed by our commitment to empowering our employees around the world.

Financial Planning & Analysis Analyst (FP&A)

Department: Finance

Location: Milwaukee, WI / Madison, WI

Reports To: Finance Leadership

Employment Type: Full-Time

Position Summary

ECI is seeking a highly analytical and commercially minded Financial Planning & Analysis Analyst to join our Finance organization. This role will provide financial analysis, forecasting, reporting, and decision support to help business leaders understand financial performance and drive profitable growth.

The ideal candidate will have strong FP&A fundamentals with particular experience analyzing revenue, gross profit, forecasts, and business performance. This individual will partner closely with Finance and business leaders to translate financial and operational data into meaningful insights and recommendations.

Position Responsibilities

Financial Planning & Forecasting

• Support annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain financial models supporting revenue, expenses, profitability, and business performance.
• Analyze actual results against budgets and forecasts and identify key drivers of variance.
• Assist with recurring forecasts and provide updated outlooks based on business performance and trends.
• Support scenario modeling and ad hoc financial analysis for Finance and business leadership.

Revenue & Profitability Analysis

• Analyze revenue performance, trends, forecast accuracy, and underlying business drivers.
• Develop financial analysis around revenue by customer, service, business area, or other relevant dimensions.
• Analyze gross profit and margin performance and identify significant changes, risks, and opportunities.
• Support revenue forecasting and improve visibility into future revenue performance.
• Partner with Finance and operational teams to understand variances between forecasted and actual revenue.
• Assist with analysis of recurring revenue, project/service revenue, and other revenue streams as appropriate.

Financial Analysis & Reporting

• Prepare monthly and quarterly financial reporting packages.
• Perform budget-to-actual and forecast-to-actual variance analysis.
• Develop dashboards, financial reports, and KPI reporting for Finance and business leadership.
• Identify trends, risks, and opportunities within financial results and clearly communicate key findings.
• Improve reporting processes and help increase the accuracy and usefulness of financial information.

ECI’s culture is all about connection - connection with our clients, our technology and most importantly with each other. In addition to working with an amazing team around the world, ECI also offers a competitive compensation package plus flexible PTO, health benefit eligibility the first of the month, life insurance, pet insurance, 401K and so much more!

ECI is an equal opportunity employer. All qualified applicants will receive consideration consistent with applicable law.