Senior Financial Analyst, FP&A
$69,100–$118,300 year
HybridMinneapolis, Minnesota, United States
Job Summary
Own monthly financial reporting, variance analysis, and commentary for assigned areas, including comparisons to forecast, budget, and prior year. Facilitate budget and forecast activities by gathering inputs, reviewing assumptions, and preparing financial summaries. Develop and maintain financial models to support forecasts, budgets, business reviews, and strategic initiatives. Analyze financial results, operating metrics, spend trends, and key performance indicators to identify risks, opportunities, and performance drivers. Partner with Accounting and Finance teams on month-end close activities, including accruals, reclasses, and forecast-to-actual analysis. Support balance sheet, cash flow, and full financial statement forecasting as needed. Prepare materials for leadership reporting, operating reviews, and executive presentations. Perform ad hoc financial analysis to support business decisions and resource allocation. Support financial systems, planning tools, reporting enhancements, and data integrity initiatives. Identify and lead targeted process improvements that improve accuracy, efficiency, and business insight. Provide guidance and support to less experienced analysts as needed. This role follows a hybrid work model with a minimum of two days on-site per week near the Minneapolis office. The base salary range is $69,100.00 - $118,300.00.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 5+ years of experience in Finance, Accounting, FP&A, or related analytical role
- Experience with financial modeling, forecasting, budgeting, and management reporting
- Advanced Microsoft Excel skills and strong financial modeling capability
- Strong PowerPoint and presentation-development skills
- Ability to analyze complex financial data and communicate insights clearly
- Strong business partnership and stakeholder management skills
- Critical thinking, problem-solving, and intellectual curiosity
- High attention to detail and commitment to accuracy
- Ability to manage multiple priorities and meet recurring deadlines
- Self-directed, organized, and comfortable working in a fast-paced environment
- Hybrid work model
- Open to candidates based near our Minneapolis office
- On-site a minimum of two days per week
- Flexible work hours may be required at times to support critical deadlines, planning cycles, global stakeholders, or business needs
- Travel may be required occasionally based on business needs
Desired Qualifications
- Experience with financial systems, planning tools, or ERP/reporting platforms preferred
- Knowledge of GAAP accounting principles preferred
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.