Senior FP&A Analyst: Strategic Insights (Hybrid)

VAA; Minneapolis (MN); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Dental

Vision

Life insurance

Profit-sharing

401(k)

Paid leave

Job summary

VAA is seeking a Financial Analyst or Senior Financial Analyst to join a hybrid team working with the CFO to deliver strategic financial insights. The role focuses on planning, budgeting, forecasting, reporting, and business analysis to drive performance and informed decisions.

The position collaborates across finance, operations, marketing, and leadership to improve visibility into key drivers, develop revenue and workload projections, and monitor profitability and utilization.

Qualifications

• Bachelor's degree or higher in finance, accounting, or related field.
• 3-5 years of relevant experience in financial analysis, accounting, FP&A, or related business analysis role.
• Experience with accounting, ERP, BI, and financial reporting systems.
• Strong understanding of financial statements, budgeting, forecasting, KPI tracking.
• Advanced Microsoft Excel skills: formulas, pivot tables, lookups, data modeling.

Responsibilities

• Conduct financial analysis and modeling to review performance, identify trends, and provide actionable insights.
• Lead budgeting and forecasting processes; coordinate with departments for submissions.
• Develop revenue and workload projections to support planning and resource allocation.
• Perform variance analysis and explain drivers, suggest corrective actions.
• Prepare monthly, quarterly, and annual financial reports and scorecards for leadership.
• Develop and monitor KPIs; work with department heads to drive accountability.
• Analyze marketing and sales data to evaluate campaigns and optimize revenue growth.
• Maintain data integrity across financial systems and reporting tools; support process improvements.

Skills

Excel skills

Financial analysis

Variance analysis

KPIs

Forecasting

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

ERP systems

BI tools

Financial reporting systems

Job description

VAA is seeking a Financial Analyst or Senior Financial Analyst to join a hybrid team working with the CFO to deliver strategic financial insights. The role focuses on planning, budgeting, forecasting, reporting, and business analysis to drive performance and informed decisions.

The position collaborates across finance, operations, marketing, and leadership to improve visibility into key drivers, develop revenue and workload projections, and monitor profitability and utilization.