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Posted: Mon Oct 24 2022

FP&A Analyst

Menomonee Falls, Wisconsin

Direct Hire

Job Title: Sr FP&A Analyst

Location: Menomonee Falls, WI, 53051

Compensation: $85-95k with 10% bonus (bonus overachieved at 130% last year)

Job Type: Full Time

Benefits: 3% 401k match, Healthcare (including dental and vision), Paid Holidays, PTO, etc.

Why You Should Apply:

  • Fantastic opportunity to grow your career within a Finance and Accounting team of 20 that is expected to double in the next 3 years  
  • Be part of an organization who has doubled in size over the past 4 years
  • Company that has successfully closed over $2+Billion worth of deals in the past 24 months bolstering their portfolio to withstand, and even grow during a recession
  • Great company culture with full day events, which include catered meals, goal setting, financial reviews as a company, etc.
  • Lucrative opportunity financially with fantastic total compensation package

What We’re Looking For:

  • 2+ years of experience as a FP&A Analyst
  • Bachelor’s degree in related field
  • Someone who has experience with Power BI (preferred) or general BI software experience
  • Budgeting and Forecasting experience with emphasis on providing analysis on variance within budget/forecast
  • Excel skillset tied to FP&A

What You’ll Be Doing:

  • Prepare reports for performance against set goals and identify indicators for cross-functional teams
  • Budget, forecast, and generate monthly income statements for finance team
  • Design analysis of revenue and expenses for organization
  • Build a comprehensive understanding of the different life cycle stages within the organization
  • Provide support for annual budgeting and monthly forecasting, as well as review and presentation of variance analysis
  • Utilize BI tools to integrate data and build interactive dashboards for cross-functional teams

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