Role Overview
The FP&A Analyst supports planning, forecasting, reporting, and financial analysis across the finance organization. This role prepares recurring reports, maintains budget and forecast models, supports variance analysis, and assists with management reporting, cash forecast inputs, personnel analytics, and ad hoc financial analysis.
What You Will Do
Maintains budget and forecast schedules, serves as a finance business partner, prepares monthly reporting packages, supports compensation and benefits analysis, and performs data validation.
Why It Might Be a Fit
The FP&A Analyst will work with administrative leaders, understand cost drivers, and translate data into clear planning and expense management insights.
Requirements
- Bachelor’s Degree in Finance, Accounting, Business, Economics or related field.
- Two+ years of financial analysis, FP&A, accounting, reporting, or business analytics experience.
- Experience preparing budgets, forecasts, variance analysis, management reporting, and financial models.
Benefits
- 8 health plan options (both HMO & PPO plans)
- Dental and vision coverage
- Opportunity to enroll in HSA with potential Firm contribution
- Employee Assistance Program
- Firm-sponsored basic life and short and long-term disability coverage
- 401(k) savings plan & profit share as well as Firm matching contribution
- Well-being incentive
- Education & certification assistance
- Flexible time off
- Family care leave
- Parental leave
- Family formation benefits
- Cell phone reimbursement
- Travel rewards
- Critical illness & accident insurance
- Hospital indemnity insurance
- Legal
- Long-term care
- Pet insurance
- ID theft protection
- Supplemental life/AD&D
To apply for this job please visit referral-wipfli.icims.com.
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