Senior FP&A Strategist: Forecasting & Insights

Broan-NuTone LLC; Hartford (CT); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Health Insurance

Dental & Vision Insurance

Life Insurance

Disability Insurance

Retirement Plans

Paid Time Off

Wellness Program

Education Assistance

Parental Leave

Employee Assistance

Job summary

Broan-NuTone LLC in Hartford, WI is seeking a Senior Financial Planning & Analysis Analyst to join our team. You will support forecasting, budgeting, and performance management across Operations, Commercial, and cross-functional partners, delivering actionable financial insights for decision-making.

The role requires 4–7 years of FP&A experience, strong Excel/Power BI/SAP skills, and the ability to translate data into strategic recommendations in a fast-paced manufacturing environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 4-7 years of progressive FP&A experience, ideally with exposure to manufacturing, operations, or commercial analytics.
• Advanced proficiency in Microsoft Excel, including multi-criteria Index Match, Power Query, Power Pivot, and complex modeling.
• Intermediate to advanced proficiency in PowerPoint, with demonstrated ability to craft executive-level presentations.
• Experience with BI tools such as SAP Business Objects and Power BI; exposure to analytics and machine-learning platforms preferred.
• Strong analytical acumen with the ability to translate data into insights and recommendations.
• Self-directed, highly organized, and comfortable managing multiple priorities in a fast-paced environment.

Responsibilities

• Business Partnership & Financial Support Lead cross-functional collaboration with Operations, Commercial, and functional partners to align financial performance with key business drivers and strategic priorities. Serve as a trusted advisor to leaders, providing forward-looking insights, scenario modeling, and recommendations that impact decision-making.
• Planning, Forecasting & Consolidation Manage the consolidation and delivery of quarterly forecasts, monthly outlooks, and the annual budgeting process across multiple functions. Establish clear financial assumptions, evaluate risk and opportunity areas, and ensure accuracy and accountability across stakeholder groups.
• Analytics, Reporting & Insights Prepare monthly reporting packages, including SG&A, pricing, and cost-related analyses. Develop Monthly Performance Review materials, including financial narratives, dashboards, and data visualizations. Conduct detailed variance analysis and identify trends, drivers, and opportunities for performance improvement. Translate complex financial information into actionable recommendations for business partners.
• Process Optimization & Systems Enablement Champion process improvement initiatives within FP&A, introducing automation, tool enhancements, and standardization that increase efficiency and data reliability. Lead the continued implementation of a machine learning-driven analytics environment, collaborating with internal teams and external consultants to optimize system capabilities and improve data integrity.
• Special Projects & Strategic Initiatives Preform ad hoc analyses, modeling, and project work tied to pricing strategy, operational efficiency, and long-term planning. Provide clear communication of findings and recommendations to senior leadership, including executive-level presentations and briefs.

Skills

Excel modeling

PowerPoint

Data analysis

Machine learning exposure

Business partnering

Education

Bachelor's degree

Tools

SAP Business Objects

Power BI

Job description

Broan-NuTone LLC in Hartford, WI is seeking a Senior Financial Planning & Analysis Analyst to join our team. You will support forecasting, budgeting, and performance management across Operations, Commercial, and cross-functional partners, delivering actionable financial insights for decision-making.

The role requires 4–7 years of FP&A experience, strong Excel/Power BI/SAP skills, and the ability to translate data into strategic recommendations in a fast-paced manufacturing environment.