Hybrid FP&A Analyst - Budgeting & Margin Insights

CFS; Eden Prairie (MN); Hybrid; USD 80,000 - 105,000; Full time

Job summary

CFS, located in Eden Prairie, MN, is seeking a Financial Analyst - Budgeting & Margin Analysis to join the Finance team. This role drives budgeting, forecasting, reporting, and margin analysis, collaborating with leadership, operations, and stakeholders to improve financial performance.

Candidate should have 2+ years in finance or FP&A, strong Excel skills, SAP experience preferred, and solid financial modeling capabilities. Hybrid work requires three on-site days per week in Minnesota.

Qualifications

• 2+ years in finance, FP&A or accounting preferred.
• Strong Excel, PowerPoint and Word skills.
• Understanding GAAP and financial metrics.

Responsibilities

• Support annual budgeting: sales, gross margin, Opex.
• Coordinate P&L forecasts and mid-year updates.
• Prepare variance analyses and exec-level presentations.
• Produce monthly margin analyses and identify profitability drivers.
• Develop and maintain budgeting/reporting processes.

Job description

CFS, located in Eden Prairie, MN, is seeking a Financial Analyst - Budgeting & Margin Analysis to join the Finance team. This role drives budgeting, forecasting, reporting, and margin analysis, collaborating with leadership, operations, and stakeholders to improve financial performance.

Candidate should have 2+ years in finance or FP&A, strong Excel skills, SAP experience preferred, and solid financial modeling capabilities. Hybrid work requires three on-site days per week in Minnesota.