Financial Analyst

Support enterprise-wide budgeting activities, including revenue planning, gross margin expectations, and operating expense targets. Coordinate recurring forecast cycles and assist leadership with updates to financial outlooks throughout the fiscal year. Analyze actual results against budget and forecast expectations, identifying key drivers impacting profitability and business performance. Develop financial models and reporting tools to improve visibility into revenue, margins, and expense trends.

Monitor gross margin performance across customer, product, and supplier segments, highlighting risks and opportunities for improvement. Partner with operational and commercial teams to understand cost drivers, pricing dynamics, and profitability trends. Prepare monthly and quarterly financial analyses for management, providing actionable recommendations to support decision-making. Ensure the accuracy and integrity of budgeting, forecasting, and margin reporting processes through ongoing review and validation.

Document planning methodologies, reporting procedures, and financial analysis processes to support consistency and scalability. Create and distribute ad hoc analyses related to profitability, pricing, budgeting, forecasting, and operational performance.

• Coordinate and support enterprise-wide budgeting activities, including planning for revenue and operating expenses.
• Assist with recurring forecast cycles and update financial outlooks throughout the year.
• Analyze actual results against budget and forecast expectations to identify profitability drivers.
• Develop financial models and reporting tools for better revenue and margin visibility.
• Monitor and report on gross margin performance across various segments.
• Collaborate with operational and commercial teams to understand cost drivers and pricing dynamics.
• Prepare financial analyses for management and provide actionable recommendations.
• Ensure the accuracy and integrity of financial reporting processes.
• Document planning methodologies and financial analysis procedures.
• Create ad hoc analyses related to profitability and operational performance.

• Financial analysis
• Budgeting
• Margin analysis
• Financial reporting

• Bachelor's Degree in Accounting, Finance, or related field
• 4+ years experience in FP&A or finance
• 2+ years supporting yearly budget processes, specifically in sales and margin analysis
• 1+ year experience with Power BI
• Experience in industries such as distribution, retail, or manufacturing preferred

The candidate will work on a hybrid schedule, with 3 days in the office and 2 days from home. Wednesday is a mandatory in-office day, and the candidate can choose the other two remote days. The office is very nice, clean, and offers great work spaces. Flexible hours from start to finish are available to accommodate varying schedules.

This is a Contract position based out of Chanhassen, MN.

The pay range for this position is $41.00 - $55.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short…