Senior FP&A Analyst: Strategic Budgeting & Forecasting

Cherry Bekaert Recruiting & Staffing Services

Virginia (MN)

On-site

USD 80,000 - 110,000

Full time

11 hours ago
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Job summary

Cherry Bekaert is partnering with a growing organization to hire a Financial Analyst for its Corporate FP&A team. This high-impact role reports directly to the Director of FP&A and serves as a key business partner across the organization.

You'll own budgeting and forecasting processes, contribute to long-range planning, and develop financial models and reporting tools for senior leadership. ERP enhancements and month-end activities are also included.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3–6+ years FP&A, financial analysis, or corporate finance experience.
  • Hands-on ERP experience required.
  • Experience supporting budgeting, forecasting, and financial modeling activities.
  • Strong Excel and analytical skills; comfortable presenting to leaders.
  • Power BI experience is a plus but not required.

Responsibilities

  • Support the company's budgeting, forecasting, and long-range planning processes.
  • Assist with ongoing enhancements and maintenance of the ERP environment.
  • Partner with Finance and operational leaders across multiple business units on budget and forecast activities.
  • Perform budget-to-actual variance analysis and provide actionable business insights.
  • Develop financial models and reporting tools to support decision-making.
  • Prepare management reporting packages and presentations for senior leadership.
  • Lead monthly financial review meetings with department and business leaders.
  • Support month-end, quarter-end, and annual planning cycles.

Skills

FP&A
Budgeting
Forecasting
ERP
Excel
Presentation skills
Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP software
Power BI

Job description

Cherry Bekaert is partnering with a growing organization to hire a Financial Analyst for its Corporate FP&A team. This high-impact role reports directly to the Director of FP&A and serves as a key business partner across the organization.

You'll own budgeting and forecasting processes, contribute to long-range planning, and develop financial models and reporting tools for senior leadership. ERP enhancements and month-end activities are also included.

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