Senior FP&A Analyst: Anaplan & AI-Driven Forecasting (Remote)

Regis Corporation; Minneapolis (MN); Hybrid; USD 85,000 - 100,000; Full time

Benefits offered by this job

Flexible PTO

Generous Paid Parental Leave

Medical, Prescription, Dental & Vision

Employee Stock Purchase Program

401(k) Contribution Options

Paid Holidays

Dress for Your Day

Job summary

Regis Corporation, headquartered in Minneapolis, Minnesota, invites a Senior Analyst, Financial Planning & Analysis (FP&A) to own and optimize the Anaplan forecasting environment and related financial workflows. The role blends analytical rigor with a builder’s mindset to automate processes and produce clear business insights.

The candidate will partner with leaders, develop dashboards, and deliver monthly/quarterly reporting while exploring AI-driven improvements.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 2–4 years of experience in FP&A, corporate finance, accounting, or a related field.
• Strong financial modeling, forecasting, budgeting, and analytical skills.
• Advanced Excel proficiency, including experience with financial reporting systems and BI tools; Power Query/Power Pivot experience preferred.
• Experience working with large datasets and translating data into actionable insights.
• Strong communication and presentation skills, with ability to convey financial concepts to diverse audiences.

Responsibilities

• Support budgeting, forecasting, long-range planning, and financial modeling through Anaplan and other FP&A tools.
• Administer, maintain, and enhance Anaplan planning models, progressing toward primary model builder responsibilities.
• Prepare monthly and quarterly financial reporting, analyze results against budget and forecast, and communicate key trends, risks, and opportunities.
• Partner with business leaders to develop financial plans, evaluate opportunities, and provide recommendations that support strategic and operational decisions.
• Develop dashboards, KPIs, and actionable reporting by sourcing, transforming, and analyzing financial and operational data.
• Perform ad hoc financial analysis, scenario modeling, and profitability assessments to support business decision-making.
• Drive continuous improvement of FP&A processes, reporting, and financial models to increase efficiency, accuracy, and automation, including the use of AI-enabled tools and dashboards.
• Collaborate with Finance and Accounting teams to ensure data integrity and support executive presentations, lender reporting, and special projects.

Skills

Financial modeling

Forecasting

Budgeting

Advanced Excel

Power Query

Power Pivot

Anaplan

Data analysis

Communication skills

Cross-functional work

AI tooling interest

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Tools

Anaplan

Power BI

Domo

ERP systems

Job description

Regis Corporation, headquartered in Minneapolis, Minnesota, invites a Senior Analyst, Financial Planning & Analysis (FP&A) to own and optimize the Anaplan forecasting environment and related financial workflows. The role blends analytical rigor with a builder’s mindset to automate processes and produce clear business insights.

The candidate will partner with leaders, develop dashboards, and deliver monthly/quarterly reporting while exploring AI-driven improvements.