Senior FP&A Analyst: Strategic Budget & Forecasting

Shine Event Staffing; Janesville (WI); On-site; USD 110,000 - 120,000; Full time

Job summary

SHINE Technologies in Janesville, WI is seeking a Senior Financial Analyst-FP&A to own the financial tracking layer that underpins operating decisions and provides leadership with an accurate financial picture.

The role drives budget-to-actual reporting, maintains a live 12-month OpEx forecast, and manages headcount model analytics, coordinate with department heads and business partners for timely, compliant reporting.

Qualifications

• 4+ years of FP&A, financial planning, or management reporting experience.
• Strong Excel skills with rolling forecast capability.
• Clear variance commentary, concise explanations for senior leaders.
• High attention to detail and deadline discipline.
• Comfortable working across functions to source accurate data.

Responsibilities

• Serve as primary finance interface to department heads and leaders for budget accountability.
• Own monthly, quarterly, and annual budget vs. actual reporting cycles.
• Maintain a live 12-month rolling OpEx forecast updated monthly.
• Own headcount model actuals vs. budget and forward staffing assumptions.
• Produce OpEx and headcount sections of the annual operating budget.
• Prepare recurring operating expenditure inputs for contractual reporting.

Skills

FP&A

Budgeting

Excel

Variance commentary

Cross-functional collab

Forecasting

Tools

ERP systems

Power Query

Job description

SHINE Technologies in Janesville, WI is seeking a Senior Financial Analyst-FP&A to own the financial tracking layer that underpins operating decisions and provides leadership with an accurate financial picture.

The role drives budget-to-actual reporting, maintains a live 12-month OpEx forecast, and manages headcount model analytics, coordinate with department heads and business partners for timely, compliant reporting.