FP&A ANALYST

CFS; Mount Prospect (IL); On-site; USD 65,000 - 90,000; Full time

Job summary

CFS in Mount Prospect, IL is seeking an analytical FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This role focuses on turning data into actionable insights and partnering with finance leadership to inform critical business decisions.

The ideal candidate excels in Excel, thrives in a fast-paced environment, and can build clear, reliable reports that drive strategic actions.

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 proficiency

Financial analysis

FP&A

Reporting

Deadline management

Attention to detail

Team communication

Tools

Excel

Reporting templates

Job description

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

The ideal FP&A Analyst is 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

Required

Qualifications for the FP&A Analyst

• 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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