On-Site FP&A Analyst: Budgeting, Forecasting & Strategy

Financeroles; Lincoln (NE); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Dental insurance

Vision insurance

Paid training

Annual bonus opportunity

Career development opportunities

Job summary

Reliant Transportation Group is seeking a Financial Analyst, FP&A, to join the team on-site at our Hastings, Minnesota corporate office. The role partners with Service Center and functional leaders to forecast, model, and translate financial performance into actionable decisions.

You will build and maintain planning models, perform variance analyses, and lead monthly reporting tied to KPI and board disclosures.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business or related field.
• MBA, CPA or CMA is a plus.
• 3+ years of FP&A, corporate finance or similar experience.
• Strong financial modeling and Excel capability.
• Experience partnering with operating leaders.

Responsibilities

• Plan, forecast, and report for Service Centers and departments.
• Build driver-based planning models and liquidity analysis.
• Develop variance, trend, scenario analyses and identify risks.
• Partner with leaders to discuss performance and forecast implications.
• Own recurring reporting for KPI and executive reporting.
• Support pricing, staffing, contract economics, and capital decisions.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

Stakeholder collaboration

Education

Bachelor's degree in finance, accounting, economics, business or related field

MBA, CPA or CMA is a plus

Tools

Workday Adaptive Planning

Power BI

Excel

Job description

Reliant Transportation Group is seeking a Financial Analyst, FP&A, to join the team on-site at our Hastings, Minnesota corporate office. The role partners with Service Center and functional leaders to forecast, model, and translate financial performance into actionable decisions.

You will build and maintain planning models, perform variance analyses, and lead monthly reporting tied to KPI and board disclosures.