Strategic FP&A Analyst: Cross-Functional Forecasts & Insights

Broan-NuTone; Town of Hartford (WI); On-site; USD 90,000 - 130,000; Full time

Job summary

Broan-NuTone in Hartford, WI seeks a Senior Financial Planning & Analysis Analyst to support forecasting, budgeting, and performance management, partnering with Operations and Commercial teams to provide actionable financial insights for decision-making.

The role requires 4–7 years of FP&A experience, advanced Excel, and proficiency in BI tools like Power BI; strong communication and analytical skills are essential. This is a full-time role based in Hartford, WI.

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 ability to craft executive-level presentations.
• Experience with BI tools such as SAP Business Objects and Power BI; ML platforms preferred.

Responsibilities

• Lead cross-functional collaboration with Operations, Commercial, and other partners to align financial performance with key drivers.
• Serve as trusted advisor to leaders with forward-looking insights, scenario modeling, and recommendations.
• Manage consolidation and delivery of quarterly forecasts, monthly outlooks, and annual budgeting across functions.
• Prepare monthly reporting packages including SG&A, pricing, and cost analyses; develop dashboards and narratives.
• Champion process improvements in FP&A, including automation and standardization; advance ML-driven analytics.

Skills

FP&A

Forecasting

Data analysis

Cross-functional collaboration

Advanced Excel

Education

Finance/Economics degree

Tools

Power BI

Power Query

Power Pivot

SAP Business Objects

Job description

Broan-NuTone in Hartford, WI seeks a Senior Financial Planning & Analysis Analyst to support forecasting, budgeting, and performance management, partnering with Operations and Commercial teams to provide actionable financial insights for decision-making.

The role requires 4–7 years of FP&A experience, advanced Excel, and proficiency in BI tools like Power BI; strong communication and analytical skills are essential. This is a full-time role based in Hartford, WI.