FP & A Analyst

ADP, Inc.; Minneapolis (MN); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Life & Disability Coverage

Financial Security

Flex Spending Accounts

Work-Life Balance

Wellness Programs

Tuition reimbursement

Career growth

Collaborative culture

Professional development

Modern facility

Job summary

Smyth Companies is seeking a proactive FP&A Analyst to shape financial futures through forward-looking modeling and performance analysis. You will partner with leadership to drive data-informed decisions, translating results into actionable insights.

The role emphasizes budgeting, forecasting, and management reporting, with a focus on using Power BI and ERP systems to automate analyses and support strategic growth.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 2–5 years in a similar FP&A role; manufacturing is a plus.
• Strong communication and data storytelling skills.

Responsibilities

• Prepare monthly reporting, dashboards and executive presentations.
• Build and manage budgets and rolling forecasts for revenue, expenses and cash flow.
• Analyze revenues by customer, product and market segments.
• Develop dynamic financial models and support strategic investments.
• Partner with Sales, HR and Operations to align financial plans.

Skills

Financial analysis

Data visualization

Forecasting

Excel

Power BI

ERP systems

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Tableau

Power BI

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

FP & A Analyst

Full Time Professional Minneapolis, MN, US

5 days ago Requisition ID: 2184

Salary Range: $80,000.00 To $90,000.00 Annually

Smyth Companies is seeking a highly analytical and forward-thinking FP&A Analyst to join our growing finance team. This is a strategic role that partners closely with leadership to drive data-informed decision-making and shape the company’s financial future.

Unlike traditional accounting roles that focus on historical reporting, this position centers on forward-looking insights, financial modeling, and performance analysis, using critical thinking to support strategic growth initiatives.

What You’ll Do

Management Reporting

• Prepare monthly reporting, dashboards and executive-level presentations
• Translate financial results into clear, actionable insights

Budgeting & Forecasting

• Build and manage annual budgets and rolling forecasts for revenue, expenses, and cash flow
• Improve forecasting accuracy through data-driven insights and incorporating customer input

Data Analysis

• Analyze Revenues using customer, products and end-markets perspectives
• Measure profitability and identify/track corrective actions (pricing and cost savings projects)
• Interpret variances of actual results versus budget, forecast and prior years
• Examine trends and performance gaps, and engage cross-functionally to identify root causes
• Develop dynamic financial models to evaluate investments, new product initiatives, and strategic “what-if” scenarios
• Support capital allocation and M&A decisions

Technology

• Take ownership of internal management reporting structure
• Drive usage of BI tools (Power BI) and adoption with other functions (Sales, Operations etc.,)
• Automate research and analysis using AI tools
• Assist with implementation of new ERP system

Business Partnership

• Collaborate with Sales, HR, Operations, and other departments
• Align departmental goals with overall financial strategy

What We’re Looking For

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
• 2-5 years’ experience in a similar role; manufacturing industry a plus
• Must currently live in the Minneapolis, Minnesota or Chicago, Illinois greater metro area

Professional Skills

• Strong critical thinking, analytical and problem-solving abilities
• Excellent communication and presentation skills
• Ability to explain complex financial concepts to non-finance stakeholders
• Detail-oriented with a strategic mindset

Technical Skills

• Advanced Excel expertise (Power Query, pivot tables, macros, large dataset management)
• Experience with ERP systems (e.g., SAP, Oracle)
• Experience with BI tools such as Power BI or Tableau
• Familiarity with AI-driven forecasting and automation tools is a plus

Compensation & Growth

• Salary Range: $80,000 – $90,000 annually (depending on experience and location)
• Clear path to Senior FP&A Analyst and future FP&A leadership roles
• Professional development encouraged, including pursuit of FPAC certification

Why Join Smyth?

At Smyth Companies we value innovation, collaboration, and continuous improvement. You’ll work alongside leaders who value insight-driven strategy and empower finance to be a true business partner. We believe great work happens when people feel appreciated, empowered, and inspired. That’s why we offer:

• Life & Disability Coverage : Company-paid short- and long-term disability and life insurance
• Financial Security : 401(k) with company match
• Flex Spending Accounts : Medical Expense and Dependent Care FSAs
• Work-Life Balance : Generous PTO and paid holidays
• Wellness Matters : Health & wellness programs and resources
• Investing in You : Tuition reimbursement and ongoing learning opportunities
• Collaborative, people-first culture where your ideas and expertise are valued
• Career growth opportunities with a company that invests in your professional development
• Continuous improvement mindset — we’re always evolving, and you’ll help lead that change
• Modern facility and advanced technology to support success in every production run