Hybrid FP&A Analyst II: Revenue Forecasting & Analytics

Osaic; Oakdale (MN); Híbrido; USD 70.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Vision insurance

Dental insurance

401k

Vacation days

Sick time

Volunteer days

Descripción de la vacante

Osaic seeks a highly motivated Financial Analyst II to join Corporate Financial Planning & Analysis, driving enterprise reporting, budgeting, and analytics. You will build driver-based models, forecast, and partner with leaders across business units to provide actionable insights.

Hybrid hybrid schedule required with 4 days in the office; applicants must be located at one of our hubs, with a bachelor’s degree and 3–5 years FP&A experience. Competitive benefits and performance bonus included.

Formación

• Bachelor's Degree from an accredited university in business, finance, accounting, economics, or related field.
• 3-5 years' experience in FP&A, finance, or business analysis.
• Strong financial modeling and analysis skills.
• Proficiency in MS Excel and PowerPoint.
• Experience with financial statements and corporate finance principles.
• Ability to manage multiple projects in a fast-paced environment.

Responsabilidades

• Develop, maintain, and enhance driver-based financial models for revenue and forecasting.
• Support forecasts, budgets, and long-range planning with clear assumptions.
• Analyze results versus forecast and communicate trends, risks, and opportunities.
• Work with large data sets to develop revenue analytics and improve forecast accuracy.
• Prepare recurring revenue reporting, dashboards, and analyses for stakeholders.
• Partner with business units to validate inputs and reconcile results.
• Perform scenario analyses to quantify financial impacts.
• Contribute to special projects with financial analysis and recommendations.
• Identify opportunities to standardize reporting and strengthen controls.

Conocimientos

Financial modeling

Analytical thinking

Strong communication

Team collaboration

Self-starter

Detail-oriented

Deadline oriented

Educación

Bachelor's Degree

Herramientas

Excel

PowerPoint

Adaptive Planning

Workday Financials

Descripción del empleo

Osaic seeks a highly motivated Financial Analyst II to join Corporate Financial Planning & Analysis, driving enterprise reporting, budgeting, and analytics. You will build driver-based models, forecast, and partner with leaders across business units to provide actionable insights.

Hybrid hybrid schedule required with 4 days in the office; applicants must be located at one of our hubs, with a bachelor’s degree and 3–5 years FP&A experience. Competitive benefits and performance bonus included.