Financial Analyst

Our digital client, located in Roseville, MN is expanding their team and is looking for a Financial Analyst. Join our high growth, high tech client where your contribution really matters.

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Job Description

Our client is looking for a FP&A Analyst who ranks in the top quartile among their peers. Someone who has a highly competitive and entrepreneurial mindset that is wired with a team-first attitude, has no problem rolling up their sleeves to execute their missions, and can modulate between leading and following as needed. 

Roles & Responsiblities: 
  • Consolidate P&L forecasts and results for multiple businesses across the United States
  • Provide information to management by assembling and summarizing data, preparing reports, building presentations of findings and analysis, and communicating recommendations.
  • Build analytical models that utilize both financial and non-financial data to forecast operating results.
  • Coordinate consolidating and loading budgets and forecasts for multiple businesses into AX
  • Prepare and review financial variances between Actual/Budget/Forecast financial and operational results
  • Conduct comparable analysis as necessary in support of key business metrics and objectives
  • Prepare commission files and submit for payroll
  • Maintain financial models and reports relating to sales productivity, revenue, and operational activities
 Required Skills and Experiences
  • Bachelor’s degree in Accounting or Finance required
  • Minimum one-two years of financial analysis experience required
  • FP&A, modeling, businesses analysis, forecasting, and budgeting experience required
  • Strong MS Excel skills (Pivot Tables, Data Analysis, What-If Analysis, PowerQuery, PowerPivot)
  • Strong MS PowerPoint skills (Data links, corporate templates, images, business writing)
  • Understanding of Generally Accepted Accounting Principles
  • Understanding of data analysis and BI reporting
  • Organization and prioritization skills and attention to details
  • Ability to work in a challenging, fast-paced environment, often on multiple projects with limited timelines
  • Excellent written and verbal communication skills
  • Experience using ERP, Salesforce, and financial performance management systems preferred
 
Apply for this job: Financial Analyst