FP&A ANALYST

Creative Financial Staffing, LLC; Mount Prospect (IL); On-site; USD 75,000 - 105,000; Full time

Job summary

Creative Financial Staffing, LLC seeks an analytical FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This role involves turning complex data into actionable insights, building and maintaining Excel-based reporting models, and partnering with finance leadership to drive informed decisions.

Ideal candidates excel in Excel, thrive in a fast-paced environment, and bring attention to detail with strong communication skills.

Qualifications

• Strong Excel skills with experience working in complex spreadsheets.
• Financial analysis, FP&A, accounting, or reporting experience.
• Ability to manage multiple deadlines and priorities.
• Strong attention to detail and organizational skills.
• Team-oriented approach with strong communication skills.

Responsibilities

• Prepare and consolidate monthly financial reporting packages
• Support annual budget preparation and forecasting processes
• Gather, organize, and review financial schedules and reporting templates
• Assist with financial consolidations and management reporting
• Pull and analyze financial data to support business decision-making
• Maintain Excel-based reporting models and schedules
• Support ad hoc financial analysis and special projects
• Partner with accounting and finance teams to ensure reporting accuracy

Skills

Excel

Financial analysis

Reporting

Job description

FP&A Analyst

We are seeking an analytical and detail-orientedFP&A Analystto support budgeting, forecasting, financial reporting, and business planning initiatives. ThisFP&A Analystrole is ideal for someone who enjoys working with data, building reports, and partnering with finance leadership to support critical business decisions.

The idealFP&A Analystis highly proficient in Excel, thrives in a fast-paced environment, and enjoys turning complex financial data into actionable insights.

Why This FP&A Analyst Opportunity Stands Out

• High-impact role supporting budgeting and reporting initiatives
• Direct exposure to Finance leadership and executive decision-making
• Opportunity to support a major business transformation and system implementation
• Hands-on experience with consolidations, forecasting, and financial planning
• Collaborative team environment with mentorship from experienced leaders

Key Responsibilities for the FP&A Analyst

• Prepare and consolidate monthly financial reporting packages
• Support annual budget preparation and forecasting processes
• Gather, organize, and review financial schedules and reporting templates
• Assist with financial consolidations and management reporting
• Pull and analyze financial data to support business decision-making
• Maintain Excel-based reporting models and schedules
• Support ad hoc financial analysis and special projects
• Partner with accounting and finance teams to ensure reporting accuracy

Qualifications for the FP&A Analyst

Required:

• Strong Excel skills with experience working in complex spreadsheets
• Financial analysis, FP&A, accounting, or reporting experience
• Ability to manage multiple deadlines and priorities
• Strong attention to detail and organizational skills
• Team-oriented approach with strong communication skills

Preferred:

• Experience with budgeting and forecasting
• Manufacturing industry experience
• Exposure to system implementations or process improvement initiatives
• Experience with financial consolidations and reporting

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