FP&A Analyst (Hybrid)

CFS; Madison (WI); Hybrid; USD 85,000 - 110,000; Full time

Job summary

CFS in Madison, WI is seeking an experienced FP&A Analyst to strengthen budgeting, forecasting, and organizational planning. This hybrid role blends onsite collaboration with work-from-home flexibility and direct partnership with finance leadership.

The ideal candidate has 6+ years in FP&A, strong Excel modeling, and proven ability to translate financial data into strategic recommendations for cross-functional partners across the nonprofit-friendly organization.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 6+ years of experience in FP&A, financial analysis, accounting, or a related finance function.
• Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
• Advanced Excel skills with the ability to analyze large data sets and build financial models.
• Strong communication skills and the ability to present financial information to both finance and non-finance stakeholders.
• Experience with ERP systems and reporting tools; nonprofit experience is a plus but not required.

Responsibilities

• Prepare and analyze monthly financial reports, dashboards, and management reporting packages.
• Lead budgeting, forecasting, and financial planning processes across the organization.
• Perform variance analysis and provide actionable recommendations to leadership.
• Develop and maintain financial models to support strategic and operational decision-making.
• Partner with finance and operational leaders to monitor performance and identify opportunities for improvement.
• Support ongoing process improvements and reporting efficiencies within the finance function.

Skills

Budgeting

Forecasting

Financial reporting

Variance analysis

Advanced Excel

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Reporting tools

Job description

• Join a respected, mission-driven organization that makes a meaningful impact throughout the Madison community.
• Hybrid work environment with a blend of onsite collaboration and work from home flexibility.
• Opportunity to work directly with finance leadership and contribute to strategic decision-making.
• Highly visible role supporting budgeting, forecasting, and organizational planning efforts.
• Collaborative and welcoming team culture with strong leadership support.
• Stable organization offering meaningful work and strong work-life balance.

Pay: $85,000 - $110,000

Why This Opportunity Stands Out

• Join a respected, mission-driven organization that makes a meaningful impact throughout the Madison community.
• Hybrid work environment with a blend of onsite collaboration and work from home flexibility.
• Opportunity to work directly with finance leadership and contribute to strategic decision-making.
• Highly visible role supporting budgeting, forecasting, and organizational planning efforts.
• Collaborative and welcoming team culture with strong leadership support.
• Stable organization offering meaningful work and strong work-life balance.

Key Responsibilities

• Prepare and analyze monthly financial reports, dashboards, and management reporting packages.
• Lead budgeting, forecasting, and financial planning processes across the organization.
• Perform variance analysis and provide actionable recommendations to leadership.
• Develop and maintain financial models to support strategic and operational decision-making.
• Partner with finance and operational leaders to monitor performance and identify opportunities for improvement.
• Support ongoing process improvements and reporting efficiencies within the finance function.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 6+ years of experience in FP&A, financial analysis, accounting, or a related finance function.
• Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
• Advanced Excel skills with the ability to analyze large data sets and build financial models.
• Strong communication skills and the ability to present financial information to both finance and non-finance stakeholders.
• Experience with ERP systems and reporting tools; nonprofit experience is a plus but not required.

Keyword Line

FP&A Analyst, Financial Analyst, Senior Financial Analyst, Finance Analyst, Accounting Analyst, Senior Accountant, Corporate FP&A, Financial Reporting, Variance Analysis, Financial Modeling, Budgeting, Forecasting, Hybrid Jobs Madison WI

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