Sr. Financial Analyst, Corporate FP&A

The Senior Financial Analyst, Corporate FP&A will serve as a key finance business partner, supporting company-wide planning, forecasting, reporting, and performance analysis. This role will partner with business leaders to translate financial and operational data into actionable insights, strengthen budget and forecast accuracy, and support decision-making across corporate functions. The position will also contribute to continued improvement of FP&A systems, reporting tools, and processes to enable timely, accurate, and scalable financial support for the organization.

• Partner with various business leaders to align corporate, departmental, and financial goals; enable value-added insight through analysis and reporting
• Support the preparation of the annual budget and quarterly forecast for responsible departments and monthly budget-to-actual reporting
• Provide analytical, strategic, and other business operations support for responsible departments and the overall organization to enable their success
• Contribute to the upgrade, development and implementation of core systems and processes, including FP&A software and dashboard tools
• Broad knowledge of ERP functions/capabilities/tools in order to perform planning and reporting activities in a timely, accurate, and complete manner
• Conceptual and practical experience with planning and forecasting, financial analysis, operational analysis, performance analysis, and financial reporting to ensure the accuracy and efficiency of financial statements and processes

Supervisory responsibilities

This position does not have direct reports

• Standard office environment
• Officed out of Minnetonka, MN Headquarters

This position will require travel less than 5% of time

Required education and experience

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