Senior Financial Analyst; Corporate FP&A)

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$95,000.00/yr - $/yr

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Senior Financial Analyst – Corporate FP&A (Financial Planning and Analysis) – Hybrid (2-3 days in office but you are welcome to go in every day if you want)

Location: Hybrid (2-3 days onsite in the Greater Minneapolis area - southwest metro)

Base Salary: $95,000 - $120,000 (if close, lets talk)

About the Role

We’re hiring a Senior Financial Analyst to join a dynamic Corporate FP&A team supporting enterprise-wide financial planning, strategy, and decision-making. This is more than a reporting role, it's your chance to become a key partner to business leadership and help drive real operational and strategic outcomes.

What You’ll Do

• Support and enhance annual budgeting, quarterly forecasting, and monthly variance analysis.
• Build and maintain 3-statement financial models (P&L, Balance Sheet, Cash Flow) for forecasting and scenario “what if” analysis.
• Own portions of the Annual Operating Plan (AOP), partnering with cross-functional teams to align assumptions and inputs.
• Drive key elements of the month-end close process, including accruals, cost allocations, and journal reclassifications.
• Prepare and deliver monthly management reporting packages with insights, commentary, and executive-level dashboards.
• Consolidate and analyze P&L, balance sheet, and cash flow data across business units to explain financial performance.
• Analyze revenue drivers: price, volume, and mix across product lines, customers, and regions.
• Conduct SG&A and operating expense analysis to identify trends and cost-saving opportunities.
• Evaluate gross margin, contribution margin, and unit economics to guide pricing and product strategy.
• Track capital expenditures (capex) vs. operating expenses (opex), including ROI of key investments.
• Develop financial bridges and walk-forwards (e.g., budget vs. forecast vs. actuals).
• Partner with Operations, Supply Chain, Sales, Marketing, and Product to translate financial insights into decisions.
• Contribute to M&A due diligence, integration planning, and strategic investment modeling.
• Leverage financial systems (e.g., One Stream, Adaptive Insights, Anaplan, Power BI) to enhance reporting and forecasting accuracy.
• Automate manual processes and continuously improve financial models and reporting frameworks.

What We’re Looking For

• 3-7 years of progressive experience in FP&A, corporate finance, or financial consulting.
• Strong understanding of financial statements, variance analysis, and business performance drivers.
• Proven experience with financial modeling, 3-statement models, and enterprise-level planning tools.
• Advanced Excel skills; experience with Power BI, Adaptive Insights, Anaplan, or similar is a plus.
• Clear communicator with the ability to deliver insights to cross-functional and executive stakeholders.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).
• Experience in manufacturing, retail, or consumer/industrial products preferred, but open to others with tangible product exposure.

Why This Role?

• Impact – Partner with leaders, drive insights, and influence decisions.
• Variety – Deep exposure to budgeting, forecasting, strategy, operations, sales, pricing, and special projects.
• Career Path – Strong performers have a clear path to finance leadership.
• Culture – High-performing, collaborative, and growth-focused environment.
• Flexibility – Hybrid…