Senior Financial Analyst - Financial Planning & Analysis

Tyvan LLC • Town of Perry, WI

1d

About The Position

The Senior Financial Analyst – FP&A role supports financial planning, forecasting, and analysis while partnering with business leaders to provide insights that drive decision-making. Key responsibilities include budgeting, forecasting, financial modeling, variance analysis, and preparing reports for leadership. The role also focuses on improving processes, analyzing performance metrics, and supporting strategic initiatives.

Requirements

• Finance-related degree
• Several years of FP&A or financial analysis experience
• Strong Excel skills
• Strong financial systems skills
• Ability to communicate financial insights effectively

Responsibilities

• Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes
• Develop, maintain, and enhance complex financial models to support strategic initiatives and business decisions
• Perform monthly variance analysis (actual vs. budget/forecast) and provide insightful explanations and recommendations
• Partner with cross-functional teams (operations, sales, accounting, etc.) to evaluate performance and identify risks and opportunities
• Prepare and present financial reports, dashboards, and executive-level summaries
• Analyze key performance indicators (KPIs) to track business performance and support data-driven decision-making
• Support capital planning, cost optimization initiatives, and investment analysis
• Drive process improvements and automation to increase efficiency in financial reporting and forecasting
• Ensure accuracy and integrity of financial data across systems and reports
• Assist with ad hoc financial analysis and special projects as needed
• Utilize Power Query and Power BI to automate data extraction, transformation, and visualization.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior