Position Summary:
PELOTON Workforce is seeking qualified candidates on behalf of our client for an FP&A Analyst position in St. Charles, Illinois.
This role is responsible for driving financial performance, enabling data-driven decision-making, and partnering with business leaders to accelerate growth and profitability. The FP&A Analyst will play a key role in financial planning and analysis, forecasting, budgeting, commercial finance, pricing strategy, and operational finance. The ideal candidate is analytical, collaborative, and passionate about transforming financial data into actionable business insights.
Key Responsibilities:
- Develop and maintain annual budgets, forecasts, and long-range financial plans.
- Perform financial modeling, variance analysis, and trend analysis to support strategic decision-making.
- Partner with business leaders to provide financial guidance and improve operational performance.
- Prepare timely and accurate financial reports, dashboards, and executive presentations.
- Analyze business performance and identify opportunities to improve profitability and efficiency.
- Support pricing strategy and commercial finance initiatives through financial analysis.
- Monitor key performance indicators (KPIs) and provide recommendations based on financial results.
- Assist with month-end and year-end financial reporting processes.
- Improve financial planning processes, reporting tools, and forecasting accuracy.
- Support special projects and other finance initiatives as assigned.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3–5+ years of experience in financial analysis, corporate finance, FP&A, or accounting.
- Professional certifications such as CPA, CFA, FPAC, or CMA are preferred but not required.
- Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and financial modeling.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to communicate complex financial information to both finance and non-finance stakeholders.
- Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Technical Skills:
- Advanced proficiency in Microsoft Excel, including financial modeling, PivotTables, VLOOKUP/XLOOKUP, and other advanced functions.
- Proficient in Microsoft Word and Outlook.
- Experience with financial reporting systems, ERP systems, and budgeting/forecasting software is preferred.
- Familiarity with Power BI or other data visualization tools is a plus.
Compensation:
- Salary: $90,000–$100,000 annually, based on experience and qualifications.
Pay: $90,000.00 - $100,000.00 per year
Work Location: In person
