Strategic FP&A Partner for Global Growth

Confidential Company; Town of Texas (WI); On-site; USD 85,000 - 120,000; Full time

Job summary

Confidential Company is seeking a Senior Financial Analyst to serve as a strategic partner across finance and operations. You will lead forecasting, budgeting, and long-range planning, translating data into actionable insights for executive decision-making.

The role emphasizes collaboration, financial modeling, and data visualization with Power BI in a global context. You will partner with cross-functional teams, perform variance analysis, and drive process improvements in a fast-paced,

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related analytical field.
• 5–10 years of progressive FP&A or corporate finance experience.
• Advanced Excel, ERP systems experience, and data visualization skills (Power BI).
• Strong financial modeling, variance analysis, and data-driven problem-solving.
• Excellent communication to translate complex data for diverse stakeholders.
• A self-motivated team player in a fast-paced environment.

Responsibilities

• Lead monthly forecasting, annual budgeting, and long-range planning processes.
• Partner with operations, supply chain, and leaders to drive initiatives.
• Perform variance and trend analysis, delivering actionable insights.
• Oversee cost and asset tracking, PPV, and inventory analysis.
• Prepare monthly financial reports and executive dashboards.
• Develop and maintain complex financial models for investments and cash flow.

Skills

Financial modeling

Variance analysis

Data-driven problem solving

Advanced Excel

Power BI

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Power BI

ERP systems

Microsoft Excel

Job description

Confidential Company is seeking a Senior Financial Analyst to serve as a strategic partner across finance and operations. You will lead forecasting, budgeting, and long-range planning, translating data into actionable insights for executive decision-making.

The role emphasizes collaboration, financial modeling, and data visualization with Power BI in a global context. You will partner with cross-functional teams, perform variance analysis, and drive process improvements in a fast-paced,