Impact FP&A Analyst: Budgeting, Forecasting & Insights

CFS; Mount Prospect (IL); On-site; USD 65,000 - 90,000; Full time

Job summary

CFS in Mount Prospect, IL is seeking an analytical FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This role focuses on turning data into actionable insights and partnering with finance leadership to inform critical business decisions.

The ideal candidate excels in Excel, thrives in a fast-paced environment, and can build clear, reliable reports that drive strategic actions.

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 proficiency

Financial analysis

FP&A

Reporting

Deadline management

Attention to detail

Team communication

Tools

Excel

Reporting templates

Job description

CFS in Mount Prospect, IL is seeking an analytical FP&A Analyst to support budgeting, forecasting, financial reporting, and business planning initiatives. This role focuses on turning data into actionable insights and partnering with finance leadership to inform critical business decisions.

The ideal candidate excels in Excel, thrives in a fast-paced environment, and can build clear, reliable reports that drive strategic actions.