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FP&A Lead: Budgets, Forecasts & Headcount
Job in
Janesville, Rock County, Wisconsin, 53546, USA
Listed on 2026-08-06
Listing for:
SHINE Technologies, LLC
Full Time
position Listed on 2026-08-06
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
SHINE Technologies, LLC in Wisconsin is seeking a Senior Financial Analyst to partner with department heads, translate financial results into operational language, and ensure budget accountability across the organization. You will own the monthly, quarterly, and annual budget-to-actual cycles, maintain a live 12-month OpEx forecast, and manage headcount and staffing assumptions with business leaders.
The role requires strong Excel, clear variance commentary, and rigorous cross-functional
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