Constellation Service Company · 5 hours ago
Financial Planning & Analysis (FP&A) Accountant
Topeka, KS
Full-time
Onsite
Mid Level
3+ years expConstellation Service Company is seeking an experienced Financial Planning & Analysis (FP&A) Accountant to support their finance team in driving data-driven strategic decision-making. This role involves responsibilities in budgeting, forecasting, financial reporting, and performance analysis, while also ensuring alignment with core controller functions across the organization.
AccountingComplianceFinancial ServicesInsurance
Responsibilities
Support the development of annual budgets, rolling forecasts, and long-range plans; track performance against plans and identify key drivers and risks
Analyze monthly and quarterly variances versus budget, forecast, and prior periods; clearly communicate insights and recommendations
Build, maintain, and enhance financial models to support strategic and operational decisions
Prepare and distribute recurring management reports and dashboards, ensuring accuracy, consistency, and timeliness
Partner with business units to understand performance drivers and support planning initiatives
Maintain a working understanding of GAAP and ensure FP&A outputs align with financial statements
Support month-end and quarter-end close activities, including accruals, reconciliations, and analytical review
Assist with internal controls, accounting policies, and process documentation
Provide analytical and preparation support for bank reporting requirements, cash flow management, working capital, and balance sheet reviews
Improve financial processes, reporting efficiency, and data accuracy through automation and system enhancements
Partner with Accounting, Operations, and IT to improve financial systems, ERP reporting, and data integrity
Develop standardized templates and best practices for forecasting and performance analysis
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in FP&A, corporate finance, accounting, or a related role
Strong financial modeling and analytical skills
Advanced Excel skills (complex formulas, pivot tables, data analysis); experience with financial systems or BI tools is a plus
Solid understanding of financial statements, forecasting, and budgeting processes
The ability to translate financial data into clear insights
Strong attention to detail, critical thinking, and problem-solving skills
Excellent communication skills with the ability to translate data into insights
The ability to manage multiple priorities and deadlines in a fast-paced environment
Preferred
Experience with ERP systems, forecasting tools, or BI platforms (Power BI, Tableau, SQL)
CPA or progress toward certification is a plus
Experience supporting cross-functional teams in a fast-paced, multi-entity environment
Benefits
401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
Company
Constellation Service Company
Constellation Service Company is a company based out of TOPEKA, KS, United States.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase