Strategic FP&A & Capital Planning Analyst

Judge Group, Inc.; Des Peres (MO); Hybrid; USD 110,000 - 112,000; Full time

Job summary

The Judge Group, Inc. is seeking a Senior Financial Analyst to drive FP&A, capital planning and workforce analytics during an enterprise transformation.

This role emphasizes balance sheet forecasting, capital expenditure planning, and Total Cost of Labor reporting to support strategic decisions. The candidate will partner with Finance, Treasury, HR, and business leaders, contribute to Oracle ERP implementation, and help shape future-state financial processes through scalable reporting

Qualifications

• Five years of FP&A, corporate finance, analytics experience.
• Experience supporting balance sheet forecasting, capital planning, and financial modeling.
• Experience with workforce planning, labor expense analysis, and TCOL reporting.
• Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and reporting automation.
• Strong SQL skills with experience building reports and analyzing large data sets.
• Ability to translate complex financial information into actionable business insights.

Responsibilities

• Lead capital planning, forecasting, and investment analysis.
• Develop and maintain financial models that support capital allocation, balance sheet optimization, and long-range planning efforts.
• Analyze balance sheet trends, risks, and opportunities, providing strategic recommendations to leadership.
• Prepare recurring and ad hoc reporting on capital expenditures, balance sheet performance, and key financial metrics.
• Partner with Treasury and Fixed Assets teams to support forecasting, reporting, and variance analysis.
• Support Total Cost of Labor (TCOL) planning, including workforce forecasting, compensation analysis, variance reporting, and scenario modeling.
• Identify and implement process improvements that enhance reporting accuracy, efficiency, and decision support capabilities.
• Collaborate with FP&A leadership to prepare executive-level presentations and communicate financial results, risks, opportunities, and recommendations.
• Contribute to enterprise transformation initiatives, including financial process redesign and Oracle ERP implementation activities.
• Serve as a trusted business partner across Finance, Human Resources, Treasury, and other organizational functions.

Skills

FP&A

Financial modeling

Balance sheet forecasting

Workforce planning

Microsoft Excel

SQL

Actionable insights

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Business Analytics or related field

Tools

Tableau

Power BI

Oracle ERP

Job description

The Judge Group, Inc. is seeking a Senior Financial Analyst to drive FP&A, capital planning and workforce analytics during an enterprise transformation.

This role emphasizes balance sheet forecasting, capital expenditure planning, and Total Cost of Labor reporting to support strategic decisions. The candidate will partner with Finance, Treasury, HR, and business leaders, contribute to Oracle ERP implementation, and help shape future-state financial processes through scalable reporting