Senior Financial Analyst

Bloomington, MN
Bloomington, MN 55438, USA

• Pay or shift range: $115,000 USD to $135,000 USD
  Flagg Bicycle Group (Quality Bicycle Products, Workstand, Wheel Mfg and Terry Precision Cycling) approaches pay in an ethical and transparent way. Pay ranges are assigned to a job based on market data from 3rd party salary benchmark data as well as balancing internal equity of other roles with similar levels of responsibility. Individual pay within the range can vary for several reasons including, but not limited to, skills, abilities, experience, tenure, performance, and available budget.
• Travel Required :
  Yes

We're excited to consider candidates from a variety of locations. Candidates based in the Twin Cities metro area should be available to work onsite at our Bloomington, Minnesota office as needed. Candidates located elsewhere in Minnesota may be eligible for remote work, depending on business needs and role requirements. Remote work may also be available in select states where QBP is authorized to employ team members, including Pennsylvania, Colorado, and Nevada.

Additional locations may be considered based on business needs and applicable employment requirements. At this time, visa sponsorship is not available for this position.

What You Will Be Accountable For

The Senior Financial Analyst is the lead operating role for corporate FP&A and financial decision support  position connects strategy, operating plans, and financial outcomes by establishing decision economics, leading planning and forecasting, administering the financial planning environment, and measuring whether approved investments and actions produce the expected return. The role partners closely with the Director of Financial Planning & Analysis, Finance and Accounting leadership, Category Management, Purchasing, Sales, Marketing, Operations, Proprietary Brands, HR, IT, and the Data Analyst team.

Corporate Planning, Forecasting and Financial Systems [35%]

• Lead the annual company wide financial planning process and coordinate quarterly forecasts, including assumptions, workflows, variance analysis, and recommendations to course-correct.
• Help develop and maintain long-range, three-statement financial projections covering the Income Statement, Balance Sheet,
• Serve as Product Owner for the financial planning and reporting platform, including cube and workflow administration, security, roadmap development, vendor management, consultant engagement, testing, documentation, and user training.
• Lead SG&A planning kick-offs and coach VP- and Director-level budget owners on financial assumptions, tradeoffs, and accountability.
• Develop scenario and sensitivity analyses for major investments and external exposures including FX, tariffs and duties, freight, demand changes, and cost inflation.
• Present plan, actual, forecast, and long-range outlook updates to leadership and the broader company.

Profitability, ROI and Enterprise Performance [35%]

• Lead profitability and ROI analysis across business units, categories, brands, customer segments, programs, capital requests, strategic initiatives, and long-term plans.
• Establish the financial baseline, expected benefits, cash impact, risk, payback, and performance measures for material decisions; recommend whether to proceed, revise, defer, or stop.
• Develop, maintain, and distribute Business Unit Income Statements and other management reports with direct and allocated cost views.
• Partner with Accounting to improve management accounting, cost allocation, and ERP-based cost capture that support reliable profitability reporting.
• Maintain an enterprise investment and performance register for significant initiatives, including approved value, accountable owner, milestones, forecast impact, and realized results.
• Support the capital expenditure and business-case process through standardized templates, independent financial review, and post-investment measurement.
• Establish KPIs and benchmarks with business leaders and integrate material performance gaps and corrective actions into forecasts.

Business Partnership and Category Finance [20%]

• Partner with Category Management, Purchasing, Sales, Marketing, Operations, Proprietary Brands, HR, and IT on material operating and investment decisions.
• Set and track sales, margin, inventory, working-capital, and return targets for product categories, supporting development of category contribution statements and category-level P&Ls.
• Connect financial targets to demand, inventory, pricing, promotion, assortment,…