Senior FP&A Analyst: Forecasting, Automation & Impact

Creative Financial Staffing, LLC; Madison (WI); Vor Ort; USD 95.000 - 120.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Budgeting & forecasting

Variance analysis

Financial modeling

Reporting

Ausbildung

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

Tools

Power BI

SAP

Hyperion

Excel

Jobbeschreibung

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.