Senior FP&A Analyst: Strategic Forecasting & Automation

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

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,