Senior FP&A Analyst — IT & Software Operations

Entrust Corporation; Shakopee (MN); On-site; USD 100,423 - 147,287; Full time

Benefits offered by this job

Discretionary annual incentive plan

Comprehensive health and well-being

401(k) with company matching

Paid time off and holidays

Parental leave and education reimburse

Job summary

Entrust Corporation in Minnesota is seeking a Senior Financial Analyst to join the FP&A team. You will partner with the COO and leaders across Information Technology and Software Operations, translating financial data into insights that drive planning and decision-making.

Responsibilities include forecasting, budgeting, monthly close, ad hoc analysis, and presenting results to senior executives. Strong accounting foundation and ERP experience are required; Oracle preferred.

Qualifications

• BA/BS in Accounting or Finance.
• 5–7 years of accounting or finance experience.
• Advanced knowledge of Microsoft Office (Excel/PowerPoint) and ERP experience (preferably Oracle).
• Hands-on budgeting and forecasting experience.
• Legal authorization to work in the United States.

Responsibilities

• Provide analytics to business leaders, identify key drivers, and offer recommendations to improve financial performance.
• Perform ad hoc financial modeling and analysis to support revenue and cost scenarios.
• Develop monthly forecasts, annual budgets, and long-range plans to provide operational insight.
• Evaluate monthly, quarterly, and annual operating results and forecasts; prepare comprehensive reporting packages for leaders.
• Support the preparation of departmental budgets; provide feedback on variances and actions to control spend within budget.
• Complete month- and year-end closing activities, including journal entries, reconciliations, and audit schedules.
• Plan and lead projects within the finance group and across the organization.
• Respond to internal and external questions with timely, accurate resolutions.

Skills

Strong communication skills

Analytical mindset

Detail-oriented

Multi-project management

Education

BA/BS in Accounting or Finance

Tools

Microsoft Office (Excel/PowerPoint)

Oracle ERP

Tableau

SAP Business Objects

Planful

Coupa

Job description

Entrust Corporation in Minnesota is seeking a Senior Financial Analyst to join the FP&A team. You will partner with the COO and leaders across Information Technology and Software Operations, translating financial data into insights that drive planning and decision-making.

Responsibilities include forecasting, budgeting, monthly close, ad hoc analysis, and presenting results to senior executives. Strong accounting foundation and ERP experience are required; Oracle preferred.