FP&A Analyst

About the Role

This role drives insights and actions from data and analytics while presenting compelling narratives that influence decision‑making and enhance performance. The individual collaborates with various functions to deliver timely, accurate, and insightful financial reporting, planning, forecasting, and analysis. They also promote a culture of change and continuous improvement by working with FP&A counterparts to leverage best practices and increase the efficiency of the FP&A function. • Organize and execute the planning and forecasting process, aligning the division to defined targets. • Provide reporting, analysis, and recommendations to leaders based on data‑driven insights and scenario modeling. • Create and deliver presentations that clearly communicate complex financial information. • Identify and implement opportunities to improve FP&A processes, tools, and capabilities. • Collaborate with sales, operations, finance, and other functions to align financial goals and support growth initiatives. • Monitor KPIs and financial metrics to spot trends, opportunities, risks, and areas for improvement.

Key Responsibilities

• ▸forecasting
• ▸financial reporting
• ▸data analysis
• ▸scenario modeling
• ▸process improvement
• ▸kpi monitoring

What You Bring

Qualifications include a bachelor's degree in finance, accounting, economics, or a related field, three years of experience in finance roles, and strong expertise in financial modeling, budgeting, and forecasting. Candidates should be proficient with financial software tools for reporting, planning, and driving insights. Relocation assistance is provided for applicants residing more than 50 miles from Waukesha, WI.

Requirements

• ▸finance degree
• ▸financial modeling
• ▸budgeting
• ▸forecasting
• ▸financial software
• ▸3 years

Work Environment

Office Full-Time