FP&A Analyst at Nordic Group of Companies, Ltd. in Baraboo, Wisconsin

Job Title

Key Responsibilities

Financial Planning & Analysis

Support and enhance budgeting, forecasting, and long-range planning processes

Perform monthly variance analysis and identify key performance drivers

Analyze financial and operational results to provide actionable insights

Build financial models to support decision-making and scenario planning

Partner with business leaders to understand performance and improve forecasting accuracy

Prepare presentations and summaries for senior leadership

Business Metrics & Performance Insights

Build, maintain, and improve key performance indicators (KPIs) across business units

Develop dashboards and reporting tools that enhance visibility into performance

Identify trends, risks, and opportunities through financial and operational data

Enhance how performance results are communicated across the organization

Leverage Power BI or similar tools to automate and visualize reporting

Consolidation & Data Integrity

Assist with monthly multi-entity financial consolidations

Review intercompany activity and support accurate reconciliations

Partner with accounting teams to ensure consistent and reliable financial inputs

Support improvements to consolidation workflows and reporting accuracy

Internal Audit & Controls

Support internal audit efforts for financial and operational areas

Help evaluate internal controls and identify opportunities for improvement

Participate in risk assessments and follow-up on mitigation activities

Ensure adherence to internal policies and regulatory requirements

Data Analytics and Process Improvement

Utilize Excel, Power BI, and AI-enabled tools to analyze and visualize data

Automate recurring analysis and streamline manual processes

Integrate data from ERP and other systems to improve reporting quality

Support the finance team's adoption of modern data and automation tools

What We're Looking For

Bachelor's degree in Finance, Accounting, Business, or related field

2+ years of experience in FP&A, financial analysis, accounting, or a related role

Strong Excel skills (modeling, pivot tables, data analysis)

Experience with financial statements and performance analysis

Ability to communicate insights clearly to finance and non-finance stakeholders

Strong analytical mindset and attention to detail

Self-starter comfortable with improving processes and taking ownership

Preferred Qualifications

Experience in a multi-entity or multi-business environment

Exposure to Power BI or similar data visualization tools

Familiarity with consolidation or reporting tools

Understanding of GAAP

Experience with ERP systems and large datasets

Interest or experience in AI tools and workflow automation