FP&A Analyst - Interim

Ports North; Minneapolis (MN); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Korn Ferry is seeking a Senior Financial Analyst (FP&A) to support budgeting, forecasting, and executive reporting initiatives. This role partners with finance and business leaders to deliver actionable insights and prepare materials for senior leadership.

Responsibilities include supporting annual budgets and quarterly forecasts, consolidating data, identifying variances and risks, and delivering concise financial insights. Strong Excel/PowerPoint and communication skills are essential.

Qualifikationen

• 3+ years of FP&A, financial analysis, or corporate finance experience.
• Advanced Excel and PowerPoint skills.
• Experience with budgeting, forecasting, and financial reporting.
• Strong analytical, communication, and presentation skills.
• Experience with financial planning tools; Planning Maestro or other cloud based tools.

Aufgaben

• Support annual budget and quarterly forecast processes.
• Consolidate and analyze budget and forecast data.
• Identify variances, risks, and opportunities to support decision-making.
• Prepare executive-level financial reports, dashboards, and presentations.
• Translate financial data into concise insights and recommendations.
• Support leadership reviews and strategic planning discussions.

Kenntnisse

FP&A

Advanced Excel

Advanced PowerPoint

Budgeting & forecasting

Financial reporting

Analytical communication

Tools

Planning Maestro

Jobbeschreibung

Senior Financial Analyst (FP&A) - Interim

We are seeking a Senior Financial Analyst to support budgeting, forecasting, and executive reporting initiatives. This role partners with finance and business leaders to deliver actionable insights, support planning processes, and prepare materials for senior leadership.

Key Responsibilities

• Support annual budget and quarterly forecast processes.
• Consolidate and analyze budget and forecast data.
• Identify variances, risks, and opportunities to support decision-making.
• Prepare executive-level financial reports, dashboards, and presentations.
• Translate financial data into concise insights and recommendations.
• Support leadership reviews and strategic planning discussions.

Qualifications

• 3+ years of FP&A, financial analysis, or corporate finance experience.
• Advanced Excel and PowerPoint skills.
• Experience with budgeting, forecasting, and financial reporting.
• Strong analytical, communication, and presentation skills.
• Experience with financial planning tools; Planning Maestro or other cloud based tools.

This is an excellent opportunity for a finance professional who enjoys partnering with leadership, driving planning processes, and delivering insights that support strategic business decisions.

About Korn Ferry

Korn Ferry unleashes potential in people, teams, and organizations. We work with our clients to design optimal organization structures, roles, and responsibilities. We help them hire the right people and advise them on how to reward and motivate their workforce while developing professionals as they navigate and advance their careers. To learn more, please visit Korn Ferry at www.Kornferry.com