Remote FP&A Analyst for R&D & Sales Growth

Entrust; Shakopee (MN); Hybrid; USD 80,000 - 118,000; Full time

Benefits offered by this job

Health and well-being programs

401(k) matching

Paid time off

Parental leave

Education reimbursement

Mental health coaching

Virtual fitness programs

Paid holidays

Job summary

Entrust, headquartered in Minnesota, seeks a Financial Analyst to join the FP&A team. You will handle financial reporting, forecasting, planning and analysis for the R&D and Sales organizations, transforming financial data into valuable information for decision-making.

This role will partner with the CTO/Chief Product Officer and Chief Sales Officer and their leadership teams. Responsibilities include analytics for leaders, ad hoc modeling, monthly forecasts, budgets, and comprehensive reporting

Qualifications

• BA/BS degree in Accounting or Finance required.
• Minimum 3 years of Accounting or Finance experience.
• Advanced Excel, PowerPoint, and ERP experience (Oracle preferred).
• Hands-on budgeting and forecasting process knowledge.
• Must be eligible to work in the US.

Responsibilities

• Provide analytics, drivers, and recommendations to leadership for financial performance.
• Perform ad hoc financial modeling and analysis for revenue and cost scenarios.
• Develop monthly forecasts, annual budgets, and long-range plans.
• Prepare reports and presentations for leaders with comprehensive reporting packages.
• Assist in department budgeting and variance analysis.

Skills

Excel

Budgeting

Forecasting

Communication

Education

BA/BS in Accounting or Finance

Tools

Oracle ERP

SAP Business Objects

Planful Analytics

Job description

Entrust, headquartered in Minnesota, seeks a Financial Analyst to join the FP&A team. You will handle financial reporting, forecasting, planning and analysis for the R&D and Sales organizations, transforming financial data into valuable information for decision-making.

This role will partner with the CTO/Chief Product Officer and Chief Sales Officer and their leadership teams. Responsibilities include analytics for leaders, ad hoc modeling, monthly forecasts, budgets, and comprehensive reporting