FPA Analyst

Job Description

Job Description

PELOTON Workforce is seeking qualified candidates on behalf of our client for an FP&A Analyst position in St. Charles, Illinois.

• Develop and maintain annual budgets, forecasts, and long-range financial plans.
• Perform financial modeling, variance analysis, and trend analysis to support strategic decision-making.
• Partner with business leaders to provide financial guidance and improve operational performance.
• Prepare timely and accurate financial reports, dashboards, and executive presentations.
• Analyze business performance and identify opportunities to improve profitability and efficiency.
• Support pricing strategy and commercial finance initiatives through financial analysis.
• Monitor key performance indicators (KPIs) and provide recommendations based on financial results.
• Assist with month-end and year-end financial reporting processes.
• Improve financial planning processes, reporting tools, and forecasting accuracy.
• Support special projects and other finance initiatives as assigned.

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3–5+ years of experience in financial analysis, corporate finance, FP&A, or accounting.
• Professional certifications such as CPA, CFA, FPAC, or CMA are preferred but not required.
• Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and financial modeling.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to communicate complex financial information to both finance and non-finance stakeholders.
• Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.

• Advanced proficiency in Microsoft Excel, including financial modeling, Pivot Tables, VLOOKUP/XLOOKUP, and other advanced functions.
• Proficient in Microsoft Word and Outlook.
• Experience with financial reporting systems, ERP systems, and budgeting/forecasting software is preferred.
• Familiarity with Power BI or other data visualization tools is a plus.

• Salary: $90,000–$100,000 annually, based on experience and qualifications.

PELOTON Inc. is a Nevada based corporation operating two staffing agencies – PELOTON Inc., founded in Las Vegas in 2013, and The Frank Group, a 62-year old company located in St. Charles, IL , acquired by PELOTON in 2019.