Hybrid FP&A Analyst: Strategic Budgeting & Forecasting

Creative Financial Staffing, LLC; Madison (WI); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking an FP&A Analyst for a hybrid role in Madison. The position offers a $85,000–$110,000 annual salary and the opportunity to work with finance leadership on budgeting, forecasting, and strategic planning.

The role requires 6+ years in FP&A or related finance functions, a Bachelor's degree in a related field, and advanced Excel skills. You will collaborate across departments to drive performance and process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• 6+ years in FP&A, financial analysis, accounting, or related finance function.
• Strong budgeting, forecasting, financial reporting, and variance analysis experience.
• Advanced Excel skills for large data sets and financial modeling.
• Excellent communication to present financial information to stakeholders.
• Experience with ERP systems and reporting tools; nonprofit experience is a plus.

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

Advanced Excel

Financial modeling

Budgeting

Variance analysis

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Reporting tools

Job description

Creative Financial Staffing, LLC is seeking an FP&A Analyst for a hybrid role in Madison. The position offers a $85,000–$110,000 annual salary and the opportunity to work with finance leadership on budgeting, forecasting, and strategic planning.

The role requires 6+ years in FP&A or related finance functions, a Bachelor's degree in a related field, and advanced Excel skills. You will collaborate across departments to drive performance and process improvements.