Senior FP&A Analyst: Strategic Budgeting & Insights

Ports North; Minneapolis (MN); On-site; USD 90,000 - 130,000; Full time

Job summary

Korn Ferry is seeking a Senior Financial Analyst (FP&A) to support budgeting, forecasting, and executive reporting initiatives. This role partners with finance and business leaders to deliver actionable insights and prepare materials for senior leadership.

Responsibilities include supporting annual budgets and quarterly forecasts, consolidating data, identifying variances and risks, and delivering concise financial insights. Strong Excel/PowerPoint and communication skills are essential.

Qualifications

• 3+ years of FP&A, financial analysis, or corporate finance experience.
• Advanced Excel and PowerPoint skills.
• Experience with budgeting, forecasting, and financial reporting.
• Strong analytical, communication, and presentation skills.
• Experience with financial planning tools; Planning Maestro or other cloud based tools.

Responsibilities

• Support annual budget and quarterly forecast processes.
• Consolidate and analyze budget and forecast data.
• Identify variances, risks, and opportunities to support decision-making.
• Prepare executive-level financial reports, dashboards, and presentations.
• Translate financial data into concise insights and recommendations.
• Support leadership reviews and strategic planning discussions.

Skills

FP&A

Advanced Excel

Advanced PowerPoint

Budgeting & forecasting

Financial reporting

Analytical communication

Tools

Planning Maestro

Job description

Korn Ferry is seeking a Senior Financial Analyst (FP&A) to support budgeting, forecasting, and executive reporting initiatives. This role partners with finance and business leaders to deliver actionable insights and prepare materials for senior leadership.

Responsibilities include supporting annual budgets and quarterly forecasts, consolidating data, identifying variances and risks, and delivering concise financial insights. Strong Excel/PowerPoint and communication skills are essential.