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Financial Planning Analyst

2 months ago

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

About the Role

Creative Financial Staffing is seeking a skilled Financial Analyst to join a dynamic mid-sized organization. This company is experiencing growth, providing ample opportunities for career progression. The ideal candidate will be a proactive individual capable of working autonomously while also thriving in a collaborative team environment.

Position Overview

The Financial Analyst will play a crucial role in the organization, requiring strong analytical and communication abilities along with a solid grasp of financial modeling. This position offers a chance for the right individual to take charge of the budgeting and forecasting processes within a high-growth company.

Key Responsibilities

  • Oversee the financial forecasting procedures
  • Manage the annual budgeting and reporting processes throughout the fiscal year
  • Collaborate with department leaders to establish spending plans in relation to the budget and forecasts
  • Develop and maintain internal forecasting and budgeting models to support business operations
  • Prepare monthly and quarterly reporting packages, including presentations for the board
  • Contribute to the implementation of best practices for internal processes
  • Evaluate market trends and identify growth opportunities

Qualifications

  • Bachelor's Degree in Accounting or Finance
  • 1-3 years of experience in managing corporate or divisional budgeting and forecasting
  • Advanced proficiency in Excel and understanding of financial statements
  • Strong business insight and experience working across various teams
  • Exceptional analytical, problem-solving, organizational, and project management skills
  • Proven ability to work independently
  • Strong interpersonal skills and ability to build relationships
  • Excellent verbal and written communication abilities
  • Demonstrated capacity to excel in a fast-paced environment