Finance Senior Analyst, Functions - Finance
About The Position
The Senior Finance Analyst, Functions - Finance performs and reviews financial planning and analysis activities that integrate planning, budgeting, forecasting, management reporting, and analysis. The role develops a deep understanding of business performance to support business strategy development. With minimal supervision, the analyst conducts complex analyses, generates insights, and leads continuous improvements that enhance business decision-making. The position provides financial planning, budgeting, forecasting, and management reporting for an assigned business group or function. It develops complex financial models and ad hoc analyses, supports evaluation of business opportunities and performance indicators, and helps improve reporting tools, processes, and presentations. The analyst partners with cross-functional finance teams and stakeholders to support integrated business planning, manage financial risks, and monitor performance against strategic plans.
Requirements
- Bachelor’s degree in a related field or equivalent experience.
- At least 4 years of relevant work experience.
Responsibilities
- Review and provide timely, accurate, and consistent financial planning, budgeting, forecasting, management reporting, and analysis for an assigned business group or function.
- Translate financial metrics into relevant insights to support decision-making, performance improvement, and business growth.
- Partner in evaluating new business development opportunities and develop ad hoc analyses and complex models, including cost-of-services and related financial and non-financial trends.
- Lead improvements to data and technology that standardize and simplify financial planning, budgeting, forecasting, and management reporting.
- Prepare complex financial reports and presentations that improve communication of initiatives and results to business teams and other partners.
- Partner with cross-functional finance peers to develop and implement tools, benchmarks, models, and reporting that support finance strategy and improve insight, accuracy, and transparency.
- Partner to manage key financial risks and implement integrated business planning, forecasting, and operating reviews for the business group or function.
- Monitor performance against strategic decisions and provide financial support, including financial modeling, scenario planning, and valuation.
- Coordinate commercial conversations, review stakeholder inputs, and prepare quantitative summaries of future estimates for presentation to senior team members.
Benefits
- Comprehensive benefits program, including medical and/or other benefits depending on the position offered and hours worked.
- Discretionary incentive award dependent on company and personal performance.
- Minnesota Sick and Safe Leave accruals of one hour for every 30 hours worked, up to 48 hours per calendar year unless otherwise provided by law.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
