Senior FP&A Analyst (Capital Planning)

Our commercial banking group lends to manufacturers, health systems and real estate developers. Most lenders have lived in the area for decades and know their borrowers.

The role:

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Senior FP&An Analyst (Capital Planning) builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Racine, but nobody is required to come in. Normal working hours, Monday to Friday. You need a reliable internet connection and somewhere quiet to work.

What you'll do:

• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases

What you need:

• 7+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis
• Power BI or Tableau
• SQL for pulling your own data

Starting pay: $120,000-$138,000 a year, depending on experience and certifications.

What you get:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Annual bonus

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Saltcast.