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FP&A Analyst (Hybrid)

CFS

  • Madison, WI
  • 1 day ago
  • $85,000–$110,000 Per Year

Highlights

FP&A Analyst, Financial Analyst, Senior Financial Analyst, Financial Planning & Analysis, Budget Analyst, Forecasting Analyst, Finance Analyst, Accounting Analyst, Senior Accountant, Corporate FP&A, Financial Reporting, Variance Analysis, Financial Modeling, Budgeting, Forecasting, Hybrid Jobs Madison WI. Highly visible role supporting budgeting, forecasting, and organizational planning efforts.
CFS

Numbers & Facts

LocationMadison, WI
IndustryFinancial Services
Salary$85,000–$110,000 Per Year
Company Size500 to 999 employees
Year Founded1994
Websitehttp://www.cfstaffing.com/

Description

FP&A Analyst (Hybrid)


Pay: $85,000 - $110,000


Why This Opportunity Stands Out



  • 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.


Key Responsibilities



  • 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.


Qualifications



  • 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.


Keyword Line


FP&A Analyst, Financial Analyst, Senior Financial Analyst, Financial Planning & Analysis, Budget Analyst, Forecasting Analyst, Finance Analyst, Accounting Analyst, Senior Accountant, Corporate FP&A, Financial Reporting, Variance Analysis, Financial Modeling, Budgeting, Forecasting, Hybrid Jobs Madison WI

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About Company

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

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