Senior Financial Analyst (FP&A) at CFS

Date: 6 hours ago
City: Madison, WI
Salary: $95,000 - $120,000 per year
Contract type: Full time

Pay: $95,000 - $120,000

Why This Opportunity Stands Out

  • Join an innovative organization whose technology is making a meaningful impact worldwide.
  • Exciting time to join as the company continues a major finance transformation initiative.
  • High-visibility role supporting budgeting, forecasting, reporting, and financial planning activities.
  • Opportunity to drive process improvements, automation, and reporting enhancements.
  • Work directly with finance leadership and help shape the future of the FP&A function.
  • Exposure to sophisticated financial systems, large datasets, and executive-level reporting.

Key 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.

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 experience with budgeting, forecasting, financial modeling, and variance analysis.
  • Advanced Excel skills with the ability to work with large datasets and complex reporting.
  • Experience with Power BI, SAP, Hyperion, or similar reporting tools is highly preferred.
  • Demonstrated ability to improve reporting processes and drive efficiencies.

Keywords

Senior Financial Analyst, FP&A Analyst, Senior FP&A Analyst, Financial Analyst, Corporate Finance Analyst, Financial Planning and Analysis, Financial Modeling, Budgeting, Forecasting, Variance Analysis, Excel, Power BI, SAP, Hyperion, Reporting Analyst, Finance Analyst

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