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CTS Corporation · 1 day ago

Senior FP&A Analyst - Analytics and AI

Lisle, IL

Full-time

Onsite

Mid, Senior Level

$90K/yr - $115K/yr

3+ years exp

CTS Corporation is a leading designer and manufacturer of sensors, actuators, and electronic components. The company is seeking a skilled FP&A Senior Analyst to combine traditional financial planning and analysis with a focus on leveraging advanced analytics and artificial intelligence to improve forecasting and decision support.

ElectronicsManufacturingSensor

No H1B

Responsibilities

Financial Modeling & Forecasting: Building, maintaining, and refining complex financial models (excel, EPM systems like HFM, Oracle or OneStream, Python etc.) for budgeting, long-range planning, and scenario and sensitivity analysis

Performance Analysis & Reporting: Conducting in-depth variance analysis of actual results Vs plan/forecast, identifying key drivers and trends, and preparing executive-level reports and dashboards

Business Partnering: Collaborating closely with business unit finance teams, corporate finance teams (Controller, Tax, Treasury, Internal Audit) and cross-functional leaders to align financial assumptions, shape plans and forecasts, and influence strategic business decisions using data-driven insights

Strategic Initiatives: Supporting strategic initiatives such as cost optimization projects, pricing/revenue optimization initiatives and other strategic projects as needed

Data and technology: Supporting and evangelizing analytics and AI initiatives for FP&A and broader finance teams. Promote Tableau reports and dashboards to reduce manual effort. Learn and use AI technologies as needed to improve productivity for FP&A and finance teams

Corporate Expenses: Assist in managing operating expenses from various corporate functions including IT, Legal, HR, Finance and Executive teams. Will lead the budget, forecasts and variance analysis

Qualification

Financial ModelingAdvanced AnalyticsAI ToolsMS ExcelTableauSQLPythonProcess Improvement MindsetManufacturing ExperienceCommunication SkillsProblem-Solving

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field is required

3+ years of relevant experience in a highly analytical FP&A, corporate finance, or related role

Expert proficiency with MS Excel for complex modeling is essential

Experience with EPM (e.g., OneStream, Oracle EPM, Adaptive Planning), BI tools (e.g., Tableau, Power BI), SQL, and exposure to Python for automation or analysis is highly valued

Strong analytical, quantitative, and problem-solving abilities, along with excellent communication and storytelling skills to present complex financial data clearly to non-financial stakeholders

A process improvement and growth mindset, capable of working in a fast-paced, high-transparency environment and managing multiple priorities with minimal guidance