Financial Analyst

2 weeks ago

Eden Prairie, Minnesota, United States Creative Financial Staffing Full time

Financial Planning and Analysis Role


Job Purpose:


The Financial Planning and Analysis Specialist will partner with all levels of management in order to guide and facilitate the analysis of company's business performance. They will provide financial expertise for forecasting, budgeting, and strategic business planning.


Key Responsibilities:


  • Advise FP&A leadership on the company's financial forecasts to ensure strategic planning decisions are implemented based on appropriate financial guidance.
  • Partner with Accounting Managers during monthly close process.
  • Assist with consolidation and financial reporting to senior management.
  • Devise annual budget calendar and build budget templates. Assist cross-functional departments in the budgeting process and ensure timely delivery of annual budgets for executive approval.
  • Work with senior management to provide financial support for new business developments and growth initiatives to ensure that directives are in line with the strategic direction of the organization.
  • Assist with cross-company and cross-functional projects to identify new opportunities for improvement in forecast accuracy and process efficiency.
  • Forecast and gauge trends and prepare summaries for executive review detailing forecast patterns and the company's overall outlook.


Requirements:


  • Must have a Bachelor's degree in Finance, Accounting, or Business Administration
  • Must have 1+ years' of experience in financial planning & analysis (also open to Accountants with 1+ years' of experience who are interested in moving into FP&A)
  • Proficient in Microsoft Excel, specifically in array formulas, pivot tables, data analysis, and building financial models
  • Possess the ability to provide comprehensive analysis of a topic or business issue from beginning to end by developing the research criteria, identifying the correct data sources and preparing a comprehensive report
  • Functional knowledge of financial analysis, budgeting, and forecasting processes, along with the ability to write financial reports through a standard reporting tool
  • Must have strong written and verbal communication skills to facilitate resolution of issues


Compensation:


Competitive salary range: $80,000 - $85,000 + quarterly bonus eligibility

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