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 and sick time

Volunteer days

Descripción de la vacante

Osaic seeks a highly motivated Financial Analyst II to join Corporate FP&A. You will lead enterprise reporting, budgeting, and analytics while partnering with leaders across business units to drive data-driven decisions.

The role requires 3–5 years of FP&A experience, strong financial modeling skills, and proficiency in Excel/PowerPoint. This hybrid in-office position offers a competitive salary and benefits.

Formación

• Bachelor’s degree in business, finance, accounting, economics or related field required.
• Minimum of 3-5 years in FP&A, finance, or business analysis role.
• Solid financial and business management foundation; proficiency in financial statements, corporate finance and accounting principles.
• Proficiency in MS Office products, particularly Excel and PowerPoint.
• Ability to adapt to new technologies and contribute to continuous process improvement.
• Self-starter with multi-project management in a fast-paced environment.
• Strong written and verbal communication skills.
• Team player with a customer service mindset.

Responsabilidades

• Develop, maintain, and enhance driver-based financial models for revenue and enterprise forecasting.
• Support forecasts, budgets, and long-range planning by evaluating revenue drivers and documenting assumptions.
• Analyze actuals vs forecasts; 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 FP&A and executives.
• Partner with business units and accounting to validate revenue inputs and reconcile results.
• Perform scenario and sensitivity analyses to quantify financial impact.
• Support complex special projects with financial analysis and recommendations.
• Identify opportunities to standardize reporting and improve data quality.

Conocimientos

Financial analysis

Financial modeling

Forecasting

Analytical thinking

Communication skills

Project management

Team collaboration

Attention to detail

Educación

Bachelor’s Degree in business, finance, accounting, economics

Herramientas

Adaptive Planning

Workday Financials

Excel

PowerPoint

Descripción del empleo

Osaic seeks a highly motivated Financial Analyst II to join Corporate FP&A. You will lead enterprise reporting, budgeting, and analytics while partnering with leaders across business units to drive data-driven decisions.

The role requires 3–5 years of FP&A experience, strong financial modeling skills, and proficiency in Excel/PowerPoint. This hybrid in-office position offers a competitive salary and benefits.