Senior FP&A Lead — Enterprise Budgeting & Strategy

Dahl Consulting; Minnetonka (MN); On-site; USD 94,000 - 125,000; Full time

Job summary

Dahl Consulting in Minnetonka, MN seeks a Financial Analyst Lead to support its Corporate FP&A function. You will lead enterprise budgeting, forecasting, and financial planning activities, develop complex financial models, and prepare executive-level reports and analyses.

As a senior individual contributor, you will partner with Finance leadership and cross-functional teams to drive strategic initiatives, improve planning processes, translate data into actionable recommendations, and support

Qualifications

• Bachelor's degree required in finance, accounting, economics, business administration, or related field.
• 8+ years of progressive experience in Corporate FP&A, financial planning, or related disciplines.
• Demonstrated experience leading enterprise budgeting, forecasting, and financial planning processes.
• Advanced financial modeling and analytical skills.
• Expert-level proficiency in Microsoft Excel.
• Advanced PowerPoint skills for executive/board presentations.
• Strong communication and cross-functional collaboration abilities.

Responsibilities

• Lead enterprise budgeting, forecasting, and financial planning activities.
• Develop and maintain complex financial models to support business planning and strategic decision-making.
• Prepare executive and leadership-level financial reports, presentations, and analyses.
• Partner with Finance leadership and cross-functional teams to evaluate business performance and financial results.
• Translate financial information into clear insights and actionable business recommendations.
• Lead cross-functional financial projects and facilitate planning across multiple business areas.
• Identify opportunities to improve financial processes, reporting, and forecasting accuracy.
• Analyze financial trends, risks, and opportunities to support objectives.
• Manage multiple priorities and deliver high-quality, accurate work in a dynamic environment.

Skills

Advanced Excel

Advanced PowerPoint

Cross-functional collaboration

Project management

Strategic thinking

Education

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

Tools

Excel

PowerPoint

IBM TM1

Workday

SQL

Job description

Dahl Consulting in Minnetonka, MN seeks a Financial Analyst Lead to support its Corporate FP&A function. You will lead enterprise budgeting, forecasting, and financial planning activities, develop complex financial models, and prepare executive-level reports and analyses.

As a senior individual contributor, you will partner with Finance leadership and cross-functional teams to drive strategic initiatives, improve planning processes, translate data into actionable recommendations, and support