FP&A Financial Analyst: Budgeting, Forecasting & Insights

basecamp; Minneapolis (MN); Hybrid; USD 65,000 - 85,000; Full time

Benefits offered by this job

Health & wellness benefits

401(k) plan with company match

Paid time off and holidays

Job summary

ECMC Group in Minneapolis seeks a Finance Analyst to support enterprise-wide budgeting, forecasting, and financial reporting. You will prepare dashboards, consolidate data, and provide management with actionable insights for decision-making.

The role collaborates with finance and business leaders to improve processes, ensure data integrity, and deliver timely, accurate financial information. Hybrid schedule Mon-Wed in office.

Qualifications

• Bachelor's degree in finance or related field or equivalent experience.
• 3+ years in financial analysis, budgeting, forecasting, reporting, or FP&A.
• Working knowledge of GAAP and financial concepts.

Responsibilities

• Assist in annual budgets, long-range plans, and forecasts.
• Support monthly close, data validation, and analysis.
• Monitor variances and prepare dashboards and reports.
• Provide financial insights to aid business planning and decisions.
• Collaborate with finance and business leaders to improve processes.

Skills

Financial analysis

Budgeting

Forecasting

Data interpretation

GAAP knowledge

Education

Bachelor's degree in finance or related field

Tools

Excel

PowerPoint

Word

Job description

ECMC Group in Minneapolis seeks a Finance Analyst to support enterprise-wide budgeting, forecasting, and financial reporting. You will prepare dashboards, consolidate data, and provide management with actionable insights for decision-making.

The role collaborates with finance and business leaders to improve processes, ensure data integrity, and deliver timely, accurate financial information. Hybrid schedule Mon-Wed in office.