FP&A Analyst: Budgeting, Forecasting & Insights

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

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.