Senior FP&A Analyst: Revenue & Margin Forecasting

Talentify; Chanhassen (MN); Hybrid; USD 56,000 - 76,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Short and long-term disability

Health Spending Account (HSA)

Transit benefits

Employee Assistance Program

Time Off/Leave (PTO, Vacation or Sick)

Hybrid work schedule

Job summary

Aston Carter is seeking a Senior Finance Consultant for a contract role in Chanhassen, MN. You will support enterprise-wide budgeting, revenue planning, margin targets, and operating expenses, delivering forecasts and analyses to guide leadership decisions.

You will build financial models, analyze actuals vs budgets, monitor gross margin across segments, and collaborate with operations and sales to understand cost drivers. Hybrid schedule with some onsite work.

Qualifications

• Bachelor's degree or equivalent in accounting/finance.
• 4+ years of FP&A or finance experience.
• 2+ years supporting yearly budget processes focusing on sales and margin analysis.
• 1+ year experience with Power BI.

Responsibilities

• Coordinate and support enterprise-wide budgeting activities, including planning for revenue and operating expenses.
• Assist with recurring forecast cycles and update financial outlooks throughout the year.
• Analyze actual results against budget and forecast expectations to identify profitability drivers.
• Develop financial models and reporting tools for better revenue and margin visibility.
• Monitor and report on gross margin performance across various segments.
• Collaborate with operational and commercial teams to understand cost drivers and pricing dynamics.
• Prepare financial analyses for management and provide actionable recommendations.
• Ensure the accuracy and integrity of financial reporting processes.
• Document planning methodologies and financial analysis procedures.
• Create ad hoc analyses related to profitability and operational performance.

Skills

Financial analysis

Budgeting

Margin analysis

Financial reporting

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

Power BI

Job description

Aston Carter is seeking a Senior Finance Consultant for a contract role in Chanhassen, MN. You will support enterprise-wide budgeting, revenue planning, margin targets, and operating expenses, delivering forecasts and analyses to guide leadership decisions.

You will build financial models, analyze actuals vs budgets, monitor gross margin across segments, and collaborate with operations and sales to understand cost drivers. Hybrid schedule with some onsite work.