Senior Financial & Operational Analyst, FP&A

IC System; Saint Paul (MN); On-site; USD 100,000 - 150,000; Full time

Job summary

IC System seeks a Financial & Operational Analyst to drive financial planning, forecasting, and decision support across the organization. The role emphasizes data-driven insights, advanced financial modeling, and presenting recommendations to senior leaders.

The candidate will lead forecasting, budgeting, variance analysis, and long-range planning, partnering with leadership to evaluate performance and optimize resource allocation. Strong Excel, SQL, and BI skills are essential for success.

Qualifications

• 7+ years of progressive experience in financial analysis, FP&A, corporate finance, or operational analytics.
• Advanced expertise in financial modeling, budgeting, forecasting, variance analysis, and translating data into strategic recommendations.
• Expert-level Excel skills with Power Query, VBA, macros, and automation; SQL, databases or BI tools preferred.

Responsibilities

• Lead financial reporting, forecasting, budgeting, and close support with variance analysis.
• Partner with leadership to evaluate performance, identify risks and opportunities, and advise strategic decisions.
• Develop and maintain sophisticated financial models for profitability, investments, and ROI analyses.
• Conduct ROI and operational analyses to improve efficiency and reduce costs.
• Collaborate with department leaders to budget, monitor performance, and report forecast vs. actuals.
• Design dashboards and automated reports using Excel, databases, and BI tools for better visibility.

Skills

Financial modeling

FP&A

Advanced Excel

SQL

Data visualization

Stakeholder communication

Budgeting & forecasting

Operational analytics

Tools

Power BI

Power Query

VBA

Macros

Data warehouses

Databases

BI tools

Job description

IC System seeks a Financial & Operational Analyst to drive financial planning, forecasting, and decision support across the organization. The role emphasizes data-driven insights, advanced financial modeling, and presenting recommendations to senior leaders.

The candidate will lead forecasting, budgeting, variance analysis, and long-range planning, partnering with leadership to evaluate performance and optimize resource allocation. Strong Excel, SQL, and BI skills are essential for success.