Senior FP&A Analyst - Power BI & Strategy (Hybrid)

CFS; Minnetonka (MN); Hybrid; USD 110,000 - 135,000; Full time

Benefits offered by this job

Profit sharing

Bonus program

Comprehensive benefits

Career growth

Job summary

CFS in Minnesota seeks a Senior Financial Analyst to lead FP&A activities in a hybrid Western Twin Cities Metro environment. You will partner with finance leadership and operations to drive budgeting, forecasting, and strategic decision-making.

The role emphasizes building Power BI dashboards, conducting scenario analyses, and delivering actionable insights to senior leaders. Strong Excel skills and project-based collaboration are required.

Qualifications

• Experience in corporate FP&A or a related financial analysis role.
• Strong budgeting, forecasting, financial modeling, and variance analysis skills.
• Experience partnering with operational, project, or business leaders to drive insights.

Responsibilities

• Support annual budgeting, forecasting, and long-range planning processes.
• Develop financial models, revenue projections, and scenario analyses.
• Perform variance analysis and identify risks and opportunities.
• Partner with project and operational leaders to provide financial insights.
• Develop and enhance Power BI dashboards, KPI reporting, and executive presentations.
• Present financial results and recommendations to senior leadership.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Power BI

Excel

Business Partnering

Tools

Power BI

Excel

Job description

CFS in Minnesota seeks a Senior Financial Analyst to lead FP&A activities in a hybrid Western Twin Cities Metro environment. You will partner with finance leadership and operations to drive budgeting, forecasting, and strategic decision-making.

The role emphasizes building Power BI dashboards, conducting scenario analyses, and delivering actionable insights to senior leaders. Strong Excel skills and project-based collaboration are required.