NA FP&A Analyst: Financial Insights & Budgeting Partner

Morgan Hunter; Overland Park (KS); On-site; USD 85,000 - 110,000; Full time

Job summary

Morgan Hunter is seeking an FP&A professional in Overland Park, Kansas to lead financial analysis and business support for the North America segment. You will enhance planning and reporting processes and deliver decision-ready insights to senior stakeholders.

The role requires 3-5 years in finance/FP&A, strong Excel and Power BI skills, and a proven ability to translate data into actionable business recommendations.

Qualifications

• Strong understanding of financial planning, reporting, and analysis concepts.
• Advanced proficiency in Excel and experience with BI tools (e.g., Power BI).
• Highly analytical with strong attention to detail and ability to translate data into insights.
• Excellent communication and storytelling skills, with ability to present to senior stakeholders.
• Proactive, hands-on, and results-oriented, with the ability to manage multiple priorities under tight deadlines.
• Strong business partnering mindset with a customer-focused approach.
• 3-5 years of experience in finance, FP&A, or related roles.
• Proven experience in financial planning, forecasting, and performance analysis.

Responsibilities

• Reporting to the FP&A Manager North America, he or she will be responsible for Financial Analysis and Business support for our North America business.
• This cover developing and improving financial planning and reporting processes as well as supporting the business through ongoing analysis.
• Support the monthly close and performance reporting process, including variance analysis vs budget, forecast, and prior year.
• Deliver insightful financial analysis on business performance, including trends, risks, and opportunities.
• Monitor and review trade spend performance, including promotional investments, accruals, and ROI analysis, ensuring alignment with budgets and commercial objectives.
• Marketing Budget planning, reporting, analysis and control, collaborating with Budget owners to drive accountability, ensure accuracy.

Skills

Financial planning

Financial reporting

Financial analysis

Excel

Power BI

Communication & storytelling

Stakeholder partnering

Finance experience 3-5 years

Forecasting & variance analysis

Tools

Excel

Power BI

Job description

Morgan Hunter is seeking an FP&A professional in Overland Park, Kansas to lead financial analysis and business support for the North America segment. You will enhance planning and reporting processes and deliver decision-ready insights to senior stakeholders.

The role requires 3-5 years in finance/FP&A, strong Excel and Power BI skills, and a proven ability to translate data into actionable business recommendations.