Senior Financial Analyst

Heliene•Rogers, MN

31d•$95,000 - $130,000•Hybrid

About The Position

Reporting to the Director of Finance, the Senior Financial Analyst plays a pivotal role in building sophisticated financial models, leading both short‑ and long‑term cash flow forecasting, and delivering actionable insights that directly support executive‑level decision‑making. This role requires exceptional analytical capability, strong attention to detail, and deep expertise in financial modeling and cash flow management. The successful candidate brings advanced modeling proficiency and a thorough understanding of cash flow dynamics, working capital optimization, and capital planning. They thrive in a fast‑paced, confidential, and rapidly growing manufacturing environment, where accuracy, strategic thinking, and the ability to translate complex financial data into clear recommendations are essential.

Requirements

A bachelor’s degree in finance, accounting, economics, or related field (MBA or CFA preferred) and 5+ years of progressive experience in financial analysis, FP&A, corporate finance, treasury, investment banking, or consulting, or an equivalent combination of education, training and experience required.
Advanced Excel skills with demonstrated expertise in building complex financial and cash flow models
Strong understanding of GAAP, working capital mechanics, and cash flow statement construction
Experience with cash forecasting, liquidity planning, and debt covenant modeling

Nice To Haves

Experience with financial planning systems (e.g. Adaptive, Anaplan, Hyperion) and BI tools is a plus

Responsibilities

Design, build, and maintain advanced financial models to support forecasting, long-term strategic planning, capital allocation, and scenario analysis
Develop fully integrated three-statement models (income statement, balance sheet, and cash flow statement) with a strong emphasis on cash flow accuracy
Create dynamic, driver-based models for revenue forecasting, cost optimization, margin expansion, and liquidity planning
Lead weekly, monthly, and long-range cash flow forecasting processes
Develop and maintain detailed direct and indirect cash flow models
Monitor liquidity, working capital trends, and short-term funding needs
Partner with Accounting, Treasury, and Operations to improve visibility into receivables, payables, inventory, and capital expenditures
Lead annual budgeting and quarterly forecasting processes
Support executive leadership with financial analysis for strategic initiatives, M&A, and capital investments
Perform other duties as assigned by the Director of Finance or delegate.