Financial Analyst

  • location: Minneapolis, MN
  • type: Permanent
  • salary: $70,000 - $85,000 per year
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job description

Financial Analyst

job summary:
Job Summary

This is a highly visible and critical role within the Finance team. Reporting to the Senior Manager of Forecast & Revenue, the Financial Analyst is responsible for developing financial analysis and reporting systems, preparing complex financial performance analysis and assisting with budgeting and forecasting processes. This individual will be involved in M&A analysis and interact directly with Executives, including the CFO and CEO, on a regular basis.

Our Bloomington office offers several perks, an on-site gym, on-site cafeteria, free airport shuttle, free covered parking, and adjacent to major metro transit lines!

  • Essential Job Duties and Responsibilities
  • Lead Revenue analysis, developing deep understanding and delivering insights to business executives that directly influence decisions.
  • Communicate effectively and proactively with internal stakeholders, including C-Level executives, to ensure information is presented logically and consistently.
  • Analyze trends in key performance indicators including all areas of revenue, expenses and operations, highlighting trends and analyzing causes of unexpected variances.
  • Assist in preparation of recurring reporting packages on a monthly, quarterly, and annual basis, focusing on key financial results, operational metrics, and performance to targets, quotas and budget.
  • Provide financial modeling and scenario analysis as required.
  • Complete special projects as assigned by management, including integration of Revenue forecasting into Adaptive Insights.
  • All other duties and responsibilities as assigned.
Required Qualifications

  • BS or BA in Business, Finance, Accounting or related discipline, with 3+ years of experience in a related field.
  • Extensive experience in a finance department or function, including analysis, forecasting, budgeting and financial reporting.
  • Proficiency in Excel, including use of advanced functions and ability to analyze large datasets efficiently.
  • Extensive financial modeling experience required.
  • Extensive experience with budgeting and forecasting.
  • Interest in working in a fast-paced environment with a large volume of regular change.
  • Strong communication skills with the ability to present results of complex analysis clearly and effectively to a wide range of stakeholders.
  • Strong organization skills with the ability to independently manage multiple projects and deliverables against deadlines.
Additional Desired Qualifications

  • Experience with business intelligence tools such as Adaptive Insights and/or Salesforce.
  • MBA or Equivalent Experience
 
location: Minneapolis, Minnesota
job type: Permanent
salary: $70,000 - 85,000 per year
work hours: 8-5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Essential Job Duties and Responsibilities
  • Lead Revenue analysis, developing deep understanding and delivering insights to business executives that directly influence decisions.
  • Communicate effectively and proactively with internal stakeholders, including C-Level executives, to ensure information is presented logically and consistently.
  • Analyze trends in key performance indicators including all areas of revenue, expenses and operations, highlighting trends and analyzing causes of unexpected variances.
  • Assist in preparation of recurring reporting packages on a monthly, quarterly, and annual basis, focusing on key financial results, operational metrics, and performance to targets, quotas and budget.
  • Provide financial modeling and scenario analysis as required.
  • Complete special projects as assigned by management, including integration of Revenue forecasting into Adaptive Insights.
  • All other duties and responsibilities as assigned.
 
qualifications:
Required Qualifications

  • BS or BA in Business, Finance, Accounting or related discipline, with 3+ years of experience in a related field.
  • Extensive experience in a finance department or function, including analysis, forecasting, budgeting and financial reporting.
  • Proficiency in Excel, including use of advanced functions and ability to analyze large datasets efficiently.
  • Extensive financial modeling experience required.
  • Extensive experience with budgeting and forecasting.
  • Interest in working in a fast-paced environment with a large volume of regular change.
  • Strong communication skills with the ability to present results of complex analysis clearly and effectively to a wide range of stakeholders.
  • Strong organization skills with the ability to independently manage multiple projects and deliverables against deadlines.
Additional Desired Qualifications

  • Experience with business intelligence tools such as Adaptive Insights and/or Salesforce.
  • MBA or Equivalent Experience
 
skills: eXtensible Business Reporting Language
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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