Senior Financial Analyst (FP&A)

CFS; Madison (WI); On-site; USD 95,000 - 120,000; Full time

Job summary

CFS, based in Madison, WI, is seeking a Senior FP&A Analyst to join the finance team. You will support budgeting, monthly forecasting, and long-range planning, delivering insights from variance analysis and robust financial models.

This role offers exposure to large datasets and executive-level reporting. In a high-visibility capacity, you will drive reporting enhancements, automation, and partnerships with finance leadership during a major transformation initiative, leveraging Power BI, SAP,

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 budgeting, forecasting, financial modeling and variance analysis.
• Advanced Excel skills with large datasets and complex reporting.
• Experience with Power BI, SAP, Hyperion, or similar reporting tools is highly preferred.

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.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Advanced Excel

Reporting dashboards

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Power BI

SAP

Hyperion

Job description

• 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.

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

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