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FP&A Analyst

Job in Baraboo, Sauk County, Wisconsin, 53913, USA
Listing for: CFS
Full Time position
Listed on 2026-07-08
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Corporate Finance
Salary/Wage Range or Industry Benchmark: 90000 - 120000 USD Yearly USD 90000.00 120000.00 YEAR
Job Description & How to Apply Below
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FP&A Analyst

About the Company and Opportunity:

• Salary: $90,000 - $120,000

• Join a privately held organization with approximately $400M in annual revenue

• Exposure to a company operating across North America, Europe, Mexico, and Asia

• High-visibility role supporting corporate leadership and strategic decision-making

• Opportunity to help modernize the FP&A function, including dashboard development and future consolidation software implementation

Fast-paced environment with a mix of recurring analysis and high-impact strategic projects

• Great opportunity for someone who enjoys digging into data, identifying trends, and driving business insights

Key Responsibilities of the FP&A Analyst Role:

• Perform monthly financial analysis, including trend analysis, cash flow analysis, and variance reporting

• Build and maintain financial models to support business planning and decision-making

• Review and sign off on bank reconciliations

• Develop weekly reporting packages, dashboards, and performance metrics for leadership

• Support quarterly board reporting by preparing financial schedules and performance summaries

• Analyze company spending trends and identify opportunities for cost savings and efficiency improvements

• Assist with the annual budgeting and forecasting process across multiple business units

Requirements for the FP&A Analyst Role:

• Bachelor's degree in Accounting or Finance

• 4-5 years of FP&A, financial analysis, or corporate finance experience

• Manufacturing industry experience strongly preferred

• Power BI experience highly preferred

#LI-AE1

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