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Posted 3w ago

Senior Financial Analyst - FP&A (48078)

@ Swanson Flo
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Bolingbrook or Pewaukee
RemoteFull Time
Responsibilities:Lead budgeting, Forecasting cycles, Develop KPIs
Requirements Summary:5-7 years FP&A or related finance; strong modeling, data analysis, forecasting; advanced Excel/PowerPoint; board materials; cross-functional communication; multi-priority in fast-paced environment; Bachelor's in Finance or Accounting.
Technical Tools Mentioned:Microsoft Excel, Microsoft PowerPoint, OneStream, Power BI, Anaplan, Adaptive, Hyperion, Epicor Prophet 21
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Job Description

Senior FP&A Analyst — Financial Planning & Analysis



💰 Competitive Salary — Based on Experience    |  🏠  Remote    | Full-Time



🏢 Motion & Control Enterprises (MCE)    |  Reports to: VP of FP&A  |  Travel < 15%




 




At MCE, our Senior FP&A Analyst is a critical partner to the VP of FP&A and operational leadership team helping drive the budgeting, forecasting, and performance analysis that informs how a top-50 national industrial distributor with 25+ companies and 60+ facilities makes strategic decisions. You'll lead significant portions of the annual budget and reforecast cycle, develop and maintain KPIs, provide month-end business analysis, and serve as a system administrator for our OneStream financial planning platform. This is a high-visibility role with real scope the kind of FP&A seat where your work goes directly to the management team and ownership group.



If you're a detail-driven, proactive finance professional who's comfortable working cross-functionally in a fast-paced, PE-backed environment this role was built for you.



Compensation & Benefits



Competitive salary based on experience. We take care of our team with a full benefits package:




  • Medical, dental, and vision coverage.

  • Company-paid life, AD&D, and short- and long-term disability insurance.

  • 401(k) with a generous company match.

  • Generous PTO and paid holidays.

  • Tuition reimbursement

  • Paid parental leave.

  • Employee Assistance Program (EAP).

  • Voluntary benefit products.



What You'll Do



Budgeting, Forecasting & Planning




  • Lead and assist with the annual budgeting process and in-year reforecasting cycles across MCE's multi-company enterprise.

  • Support long-range financial planning by developing models and scenarios that inform strategic decision-making.

  • Work directly with operational leadership to provide financial guidance and modeling on strategic initiatives and capital allocation decisions.



Performance Analysis & Reporting




  • Provide meaningful month-end analysis of consolidated business results identifying trends, variances, and areas of concern with clear, actionable commentary.

  • Develop and maintain KPIs that give leadership real visibility into business performance across MCE's diverse portfolio of companies.

  • Complete and support required monthly deliverables to the management team and ownership group, including board-level presentation materials.

  • Assist the Accounting team with the month-end close process as needed.



Systems Administration




  • Serve as a system administrator for MCE's OneStream financial consolidation and planning platform managing configurations, user access, and system integrity.

  • Liaise with IT or outside service providers on system issues, enhancements, and integrations.