Senior Financial Analyst (FP&A)

Creative Financial Staffing, LLC; Madison (WI); Sur place; USD 95 000 - 120 000; Plein temps

Résumé du poste

Creative Financial Staffing, LLC in Madison, WI seeks a Senior Financial Analyst (FP&A) to lead budgeting, forecasting, and long-range planning. You will build and maintain financial models, prepare leadership-ready reports, and partner with business leaders to drive performance across the organization.

The role offers exposure to advanced analytics, large datasets, and executive-level reporting, with opportunities to automate processes and enhance reporting packages across the company.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of FP&A, financial analysis, or corporate finance experience.
• Strong experience with budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel skills with the ability to work with large datasets and complex reporting.
• Experience with Power BI, SAP, Hyperion, or similar reporting tools is highly preferred.
• Demonstrated ability to improve reporting processes and drive efficiencies.

Responsabilités

• Support annual budgeting, monthly forecasting, and long-range planning processes.
• Perform variance analysis and provide insights into financial and operational performance.
• Develop and maintain financial models, reports, dashboards, and ad hoc analyses.
• Assist with reporting automation and process improvement initiatives.
• Create meaningful reporting packages for leadership and business stakeholders.
• Support month-end and quarterly financial review activities.

Connaissances

Budgeting & forecasting

Variance analysis

Financial modeling

Reporting

Formation

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Outils

Power BI

SAP

Hyperion

Excel

Description du poste

Senior Financial Analyst (FP&A)

Pay: $95,000 - $120,000

Why This Opportunity Stands Out

• Join an innovative organization whose technology is making a meaningful impact worldwide.
• Exciting time to join as the company continues a major finance transformation initiative.
• High-visibility role supporting budgeting, forecasting, reporting, and financial planning activities.
• Opportunity to drive process improvements, automation, and reporting enhancements.
• Work directly with finance leadership and help shape the future of the FP&A function.
• Exposure to sophisticated financial systems, large datasets, and executive-level reporting.

Key Responsibilities

• Support annual budgeting, monthly forecasting, and long-range planning processes.
• Perform variance analysis and provide insights into financial and operational performance.
• Develop and maintain financial models, reports, dashboards, and ad hoc analyses.
• Assist with reporting automation and process improvement initiatives.
• Create meaningful reporting packages for leadership and business stakeholders.
• Support month-end and quarterly financial review activities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of FP&A, financial analysis, or corporate finance experience.
• Strong experience with budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel skills with the ability to work with large datasets and complex reporting.
• Experience with Power BI, SAP, Hyperion, or similar reporting tools is highly preferred.
• Demonstrated ability to improve reporting processes and drive efficiencies.

Keywords:

Senior Financial Analyst, FP&A Analyst, Senior FP&A Analyst, Financial Analyst, Corporate Finance Analyst, Financial Planning and Analysis, Financial Modeling, Budgeting, Forecasting, Variance Analysis, Excel, Power BI, SAP, Hyperion, Reporting Analyst, Finance Analyst