FP&A Analyst

Creative Financial Staffing, LLC; Baraboo (WI); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking an FP&A Analyst / Internal Controls Specialist to join a newly created, high-visibility team. This role partners with the CFO to shape financial processes, build an FP&A function, and deliver executive-level reporting and dashboards.

The position offers hybrid work with three days on site, a broad exposure to planning, controls, and reporting, and a clear path toward senior finance leadership in a growing organization.

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.

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.

Skills

Excel modeling

Power BI

Financial analysis

Forecasting

Education

Bachelor’s degree in Accounting or Finance

Tools

BI tools

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.