FP&A Catalyst: Forecasts, Budgets & Business Insights

northwesternmutual; Milwaukee (WI); Presencial; USD 65 000 - 98 000; Tempo integral

Resumo da oferta

Northwestern Mutual in Milwaukee seeks a Financial Analyst to support product value and financial strength through data collection, modeling, and reporting. You will partner with business units to forecast budgets, evaluate decisions, and provide actionable insights for senior leadership.

The role emphasizes forecasting, variance analysis, and presenting findings to drive performance and alignment with strategic goals. Strong communication and GAAP-focused controls are essential.

Qualificações

• Bachelor's degree in accounting, finance, business administration, or related field.
• 3+ years of financial management or FP&A experience.
• Strong analytical, planning, budgeting, problem solving, and communication skills.

Responsabilidades

• Collaborate with business partners to monitor spend, forecast budgets, and analyze results.
• Analyze variances between actuals and plans to inform decision making.
• Prepare ad hoc analyses and recurring financial reports and dashboards for leadership.
• Build financial models and support projects, understanding cost drivers and benchmarks.

Conhecimentos

Attention to Detail

Cross Functional Partnering

Expense Reporting

Financial Acumen

Financial Analysis

Financial Forecasting

Process Improvement

Process Mindset

Storytelling Through Data

Formação académica

Bachelor's degree in accounting/finance/business administration

Descrição da oferta de emprego

Northwestern Mutual in Milwaukee seeks a Financial Analyst to support product value and financial strength through data collection, modeling, and reporting. You will partner with business units to forecast budgets, evaluate decisions, and provide actionable insights for senior leadership.

The role emphasizes forecasting, variance analysis, and presenting findings to drive performance and alignment with strategic goals. Strong communication and GAAP-focused controls are essential.