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Senior Financial Analyst - Hybrid Work Model

Company: Creative Financial Staffing
Location: Minnetonka
Posted on: September 18, 2022

Job Description:


Summary:We are currently seeking a Finance Analyst/SFA to join our client's Financial Planning and Analysis (FP&A) team. In this role, you provide the financial analysis and support related to operating expenditures, revenue and capital investments. Successful candidates for this role will need strong finance & accounting skills, interpersonal skills and be able to work collaboratively with cross-functional teams. Strong Excel and presentation skills are required.Responsibilities:

  • Participate in projects designed to improve the accuracy and effectiveness of pricing
  • Prepare and track monthly revenue and expense forecast.
  • Manage headcount forecast and open requisitions.
  • Help finance team track and develop revenue KPIs.
  • Ensure and maintain forecast data accuracy and integrity at all times.
  • Provide financial support for tracking and forecasting performance against budgets.
  • Develop budget/forecast review presentations, Excel models, and ad-hoc analyses for the business.
  • Provide detail support for management discussion and analysis.

    • Bachelor's degree in Finance or relevant field
    • Minimum 3+ years financial analysis experience
    • Software experience with Microsoft Office Suite
    • Strong Excel and MS Office proficiency
    • SAP or other ERP experience preferred
    • Experience with P&L analysis and spreadsheet modeling
    • Exceptional business partnering skills

Keywords: Creative Financial Staffing, Minnetonka , Senior Financial Analyst - Hybrid Work Model, Accounting, Auditing , Minnetonka, Minnesota

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