FP&A Analyst — Budgeting, Forecasting & Strategy

Minnesota Coaches & Affiliates; Lincoln (NE); On-site; USD 75,000 - 100,000; Full time

Benefits offered by this job

Dental insurance

Vision insurance

Paid training

Annual bonus opportunity

Career development opportunities

Job summary

The Financial Analyst, Financial Planning & Analysis at Reliant Transportation Group will lead budgeting, forecasting and performance analysis for assigned Service Centers and departments. You will partner with leaders to translate financial data into actionable insights and drive planning processes using Workday Adaptive Planning and BI tools.

Responsibilities include developing models, supporting monthly/quarterly reporting, and evaluating pricing, workforce, capital and fleet decisions.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business or related field; MBA, CPA or CMA is a plus.
• 3+ years of FP&A, corporate finance or comparable analytical experience.
• Strong financial modeling and Excel capability, including budgeting and forecasting.

Responsibilities

• Own budgeting and forecasting for assigned Service Centers, departments or financial workstreams, including assumptions, model updates, stakeholder review and variance follow-up.
• Build, maintain and improve driver-based planning models and assigned components of cash flow, capital and liquidity analysis.
• Develop variance, trend, scenario and sensitivity analysis and identify risks, opportunities and forecast changes supported by operating facts.
• Serve as the day-to-day finance partner for assigned leaders and lead, or co-lead, performance discussions focused on operating drivers, actions and forecast implications.
• Own recurring reporting and analysis for assigned areas, including KPI reporting, forecast bridges and supporting schedules for executive, Board or lender reporting.

Skills

Financial modeling

Excel

Stakeholder communication

Education

Bachelor’s degree in finance, accounting, economics, business or related field

MBA, CPA or CMA is a plus

Tools

Workday Adaptive Planning

Power BI

Job description

The Financial Analyst, Financial Planning & Analysis at Reliant Transportation Group will lead budgeting, forecasting and performance analysis for assigned Service Centers and departments. You will partner with leaders to translate financial data into actionable insights and drive planning processes using Workday Adaptive Planning and BI tools.

Responsibilities include developing models, supporting monthly/quarterly reporting, and evaluating pricing, workforce, capital and fleet decisions.