FP&A Analyst — Budgeting, Forecasting & Insights

Full Circle Electronics LLC; Illinois; On-site; USD 65,000 - 90,000; Full time

Job summary

Full Circle Electronics LLC in Elk Grove Village, IL seeks an FP&A Analyst to support financial planning, forecasting, budgeting, and reporting. The role offers exposure to business operations and decision-making processes across departments.

You will assist in building and maintaining financial models, perform variance analysis, and deliver insightful analyses to senior management. This on-site position emphasizes accuracy, collaboration, and process improvement within a growth-focused finance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum three years of experience in FP&A, Finance or Accounting.
• Strong proficiency in Microsoft Excel (formulas, pivot tables, etc.). Familiarity with financial software is a plus.

Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial reports, including budgeting, forecasting, and variance analysis.
• Analyze financial data and provide insights into business performance by comparing actual results to budget/forecast and prepare ad-hoc reports for senior management.
• Assist in developing and maintaining financial models, helping in annual budgeting and quarterly forecasts.
• Track key financial metrics, identify cost and revenue trends, and highlight areas for improvement.
• Collaborate with different departments to gather data and support decision-making on financial performance.
• Contribute to the enhancement of financial processes, tools, and systems to improve reporting accuracy.
• Support cross-functional projects with ad-hoc financial analysis for new product initiatives, cost-saving projects, and investments.

Skills

Analytical thinking

Communication skills

Attention to detail

Problem-solving

Team player

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Pivot tables

Financial software

Job description

Full Circle Electronics LLC in Elk Grove Village, IL seeks an FP&A Analyst to support financial planning, forecasting, budgeting, and reporting. The role offers exposure to business operations and decision-making processes across departments.

You will assist in building and maintaining financial models, perform variance analysis, and deliver insightful analyses to senior management. This on-site position emphasizes accuracy, collaboration, and process improvement within a growth-focused finance