Financial Planning and Analysis Senior Analyst

About The Position

This position is a hybrid work model based at Billings, MT and Sioux Falls, SD Downtown branch.

The Financial Planning and Analysis Senior Analyst will provide forecasts and financial analysis. The role partners with Finance and Business Partners to develop detailed budgets and forecasts, track and report performance against budgets, and support key constituents in understanding their financial results.

• Provides financial products and services and acts as a business advisor and partner to various business units.
• Initiates, collects, compiles and integrates business data to inform forecasts and budgets.
• Executes variance analysis and provides understanding of operational and financial performance to senior leadership.
• Makes recommendations for business unit/program's financial and performance improvements.
• Leads and supports the development of business cases using appropriate financial indices and coordination with other stakeholders.
• Utilizes insightful analysis to support decision making and help drive business results.
• Assists in the development and improvement of internal senior leadership reports.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Proficient in Microsoft Excel and advanced understanding of forecast modeling.

• Bachelor's Degree required.
• 4-6 years experience in finance, accounting, business, or a related role required.

• Certified Public Accountant preferred.
• Chartered Finance Analyst preferred.

• Dexterity of hands/fingers to operate computer keyboard and mouse – frequently.
• Sitting – frequently.
• Standing – occasionally.
• Noise Level – moderate.
• Typical work hours – M-F (8-5).
• Regular and predictable attendance – required.

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.