FP&A Analyst

CFS; Baraboo (WI); Hybrid; USD 90,000 - 120,000; Full time

Job summary

CFS is seeking an FP&A Analyst / Internal Controls Specialist in Wisconsin to partner with the CFO and drive strategic financial planning, analysis, and controls. The role offers exposure to dashboards, reporting, and cross-functional initiatives within a growing organization.

The position features a hybrid schedule (3 days on-site) and opportunities for advancement into senior finance leadership as processes mature.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4+ years in FP&A, financial analysis, or corporate finance; manufacturing exp preferred.
• Strong Excel skills with financial modeling experience; Power BI or BI tools preferred.

Responsibilities

• Perform monthly financial analysis, cash flow forecasting, budgeting, and modeling.
• Develop standardized reporting, dashboards, KPIs, and executive presentations.
• Support internal controls, bank reconciliation reviews, and board reporting.
• Partner with business leaders to improve reporting, analytics, and visibility.
• Assist with annual budgeting, quarterly board materials, and automation projects.

Skills

Excel

Financial modeling

BI tools

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Job description

FP&A Analyst / Internal Controls Specialist

Salary: $90,000 - $120,000 + Target 20% Bonus

Why This Opportunity Stands Out

• Newly created, high-visibility position working directly with the CFO as a strategic business partner.
• Opportunity to build an FP&A function, improve reporting, and help shape financial processes across a growing organization.
• Broad exposure to financial planning, analysis, internal controls, dashboards, and executive-level reporting.
• Clear long-term growth path with the potential to step into a senior finance leadership role.
• Hybrid schedule (3 days onsite) with a collaborative, entrepreneurial culture.

Key Responsibilities

• Perform monthly financial analysis, cash flow analysis, forecasting, budgeting, and financial modeling to support strategic decision-making.
• Develop standardized reporting, dashboards, KPIs, and executive presentations while identifying trends and business insights.
• Support internal controls, bank reconciliation reviews, board reporting, and process improvement initiatives, including future consolidation software implementation.
• Partner with business leaders across multiple operating companies to improve reporting, analytics, and financial visibility.
• Assist with annual budgeting, quarterly board materials, and special projects focused on automation and reporting efficiencies.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4+ years of FP&A, financial analysis, or corporate finance experience; manufacturing experience strongly preferred.
• Strong Excel skills with experience building financial models; Power BI or other BI tools are highly preferred.