FP & A Analyst

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. FP & A Analyst Full Time Professional Mundelein, IL, US 4 days ago Requisition ID: 2185 Salary Range: $80,000.00 To $90,000.00 Annually Smyth Companies is seeking a highly analytical and forward-thinking FP&A Analyst to join our growing finance team. This is a strategic role that partners closely with leadership to drive data-informed decision-making and shape the company’s financial future. Unlike traditional accounting roles that focus on historical reporting, this position centers on forward-looking insights, financial modeling, and performance analysis, using critical thinking to support strategic growth initiatives. What You’ll Do Management Reporting Prepare monthly reporting, dashboards and executive-level presentations Translate financial results into clear, actionable insights Budgeting & Forecasting Build and manage annual budgets and rolling forecasts for revenue, expenses, and cash flow Improve forecasting accuracy through data-driven insights and incorporating customer input Data Analysis Analyze Revenues using customer, products and end-markets perspectives Measure profitability and identify/track corrective actions (pricing and cost savings projects) Interpret variances of actual results versus budget, forecast and prior years Examine trends and performance gaps, and engage cross-functionally to identify root causes Develop dynamic financial models to evaluate investments, new product initiatives, and strategic "what-if" scenarios Support capital allocation and M&A decisions Technology Take ownership of internal management reporting structure Drive usage of BI tools (Power BI) and adoption with other functions (Sales, Operations etc.,) Automate research and analysis using AI tools Assist with implementation of new ERP system Business Partnership Collaborate with Sales, HR, Operations, and other departments Align departmental goals with overall financial strategy What We’re Looking For Education & Experience Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field 2-5 years’ experience in a similar role; manufacturing industry a plus Must currently live in the Minneapolis, Minnesota or Chicago, Illinois greater metro area Professional Skills Strong critical thinking, analytical and problem-solving abilities Excellent communication and presentation skills Ability to explain complex financial concepts to non-finance stakeholders Detail-oriented with a strategic mindset Technical Skills Advanced Excel expertise (Power Query, pivot tables, macros, large dataset management) Experience with ERP systems (e.g., SAP, Oracle) Experience with BI tools such as Power BI or Tableau Familiarity with AI-driven forecasting and automation tools is a plus Compensation & Growth Salary Range: $80,000 – $90,000 annually (depending on experience and location) Clear path to Senior FP&A Analyst and future FP&A leadership roles Professional development encouraged, including pursuit of FPAC certification Why Join Smyth? At Smyth Companies we value innovation, collaboration, and continuous improvement. You’ll work alongside leaders who value insight-driven strategy and empower finance to be a true business partner. We believe great work happens when people feel appreciated, empowered, and inspired. That’s why we offer: Life & Disability Coverage : Company-paid short- and long-term disability and life insurance Financial Security : 401(k) with company match Flex Spending Accounts : Medical Expense and Dependent Care FSAs Work-Life Balance : Generous PTO and paid holidays Wellness Matters : Health & wellness programs and resources Investing in You : Tuition reimbursement and ongoing learning opportunities Collaborative, people-first culture where your ideas and expertise are valued Career growth opportunities with a company that invests in your professional development Continuous improvement mindset — we’re always evolving, and you’ll help lead that change Modern facility and advanced technology to support success in every production run #J-18808-Ljbffr ADP, Inc.