Senior FP&A Leader — Plan, Forecast & Analyze (Remote)

Quality Bicycle Products, Inc; BLOOMINGTON (MN); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Quality Bicycle Products in Bloomington, MN seeks a Senior Financial Analyst to lead FP&A, planning, forecasting, and performance measurement. You will partner with Finance and cross-functional teams to drive decision economics and long-range projections.

The role emphasizes ownership of planning platforms, scenario analysis, and reporting, with opportunities to lead a small team and influence strategic investments.

Qualifications

• BA or BS in Finance, Business, Economics, Accounting, or a related field.
• 5+ years of progressive experience in financial analysis, planning, forecasting, and variance analysis.
• Experience building business cases, profitability models, scenario analyses, and management reporting.
• Proficiency with financial planning software such as Prophix, Adaptive, or Anaplan, including model, cube, workflow, or system administration.
• Experience with three-statement modeling, cash-flow forecasting, working-capital analysis, and business unit or category-level financial reporting.
• Experience with cost accounting, cost allocations, and variance analysis in an ERP environment.
• Strong business partnership, communication, presentation, organization, and prioritization skills.
• Ability to maintain accuracy under deadline pressure and work effectively without close supervision.

Responsibilities

• Lead annual companywide financial planning process and coordinate quarterly forecasts, including assumptions, workflows, variance analysis, and recommendations.
• Develop long-range three-statement projections covering the Income Statement, Balance Sheet, and Cash Flow.
• Serve as Product Owner for the financial planning and reporting platform, including cube and workflow administration, security, roadmap development, vendor management, consultant engagement, testing, documentation, and user training.
• Lead SG&A planning kick-offs and coach VP- and Director-level budget owners on financial assumptions, tradeoffs, and accountability.
• Develop scenario and sensitivity analyses for major investments and external exposures including FX, tariffs and duties, freight, demand changes, and cost inflation.
• Present plan, actual, forecast, and long-range outlook updates to leadership and the broader company.

Skills

Financial analysis

Forecasting

Variance analysis

Business partnering

Communication

Presentation

ERP cost accounting

Cost allocation

Three-statement modeling

Prophix

Adaptive

Anaplan

Power BI

Python

SQL

Education

BA/BS in Finance, Business, Economics, Accounting, or related

Tools

Prophix

Adaptive

Anaplan

SAP

Power BI

Python

SQL

Job description

Quality Bicycle Products in Bloomington, MN seeks a Senior Financial Analyst to lead FP&A, planning, forecasting, and performance measurement. You will partner with Finance and cross-functional teams to drive decision economics and long-range projections.

The role emphasizes ownership of planning platforms, scenario analysis, and reporting, with opportunities to lead a small team and influence strategic investments.