FP&A Analyst; Hybrid

Pay: $85,000 – $110,000

• Join a respected, mission-driven organization that makes a meaningful impact throughout the Madison community.
• Hybrid work environment with a blend of onsite collaboration and work from home flexibility.
• Opportunity to work directly with finance leadership and contribute to strategic decision-making.
• Highly visible role supporting budgeting, forecasting, and organizational planning efforts.
• Collaborative and welcoming team culture with strong leadership support.
• Stable organization offering meaningful work and strong work-life balance.

• Prepare and analyze monthly financial reports, dashboards, and management reporting packages.
• Lead budgeting, forecasting, and financial planning processes across the organization.
• Perform variance analysis and provide actionable recommendations to leadership.
• Develop and maintain financial models to support strategic and operational decision-making.
• Partner with finance and operational leaders to monitor performance and identify opportunities for improvement.
• Support ongoing process improvements and reporting efficiencies within the finance function.

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 6+ years of experience in FP&A, financial analysis, accounting, or a related finance function.
• Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
• Advanced Excel skills with the ability to analyze large data sets and build financial models.
• Strong communication skills and the ability to present financial information to both finance and non-finance stakeholders.
• Experience with ERP systems and reporting tools; nonprofit experience is a plus but not required.

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2026