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FP&A Analyst
Job in
Baraboo, Sauk County, Wisconsin, 53913, USA
Listed on 2026-07-09
Listing for:
Nordic Group of Companies, Ltd.
Full Time
position Listed on 2026-07-09
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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