Senior Financial Analyst, FP&A

DatasiteMinneapolis, MN
$99,000 - $172,700

About The Position

The Senior Financial Analyst, FP&A is responsible for independently supporting financial planning, forecasting, reporting, and analysis for assigned areas. This role partners with Finance leadership and cross-functional stakeholders to deliver accurate reporting, meaningful variance analysis, and decision-support insights. The Senior Financial Analyst owns recurring FP&A deliverables, develops financial models, supports planning cycles, and identifies opportunities to improve financial processes and reporting quality.

Requirements

  • 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.

Nice To Haves

  • Experience with financial systems, planning tools, or ERP/reporting platforms preferred.
  • Knowledge of GAAP accounting principles preferred.

Responsibilities

  • 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.

Benefits

  • health insurance (medical, dental, vision)
  • a retirement savings plan
  • paid time off
  • other employee benefits
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