Senior FP&A Partner (Hybrid): Growth & Strategy

CFS; Burnsville (MN); Ibrido; USD 115.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Comprehensive benefits package

Descrizione del lavoro

CFS in Burnsville, MN is seeking a Senior Financial Analyst / FP&A Business Partner to own budgeting, forecasting, and P&L analysis for a key business unit. This role partners with leadership to drive strategic decisions and financial discipline in a growing, global technology company.

The position offers hybrid work (about three days onsite) and high visibility across commercial, R&D, supply chain, and operations, with opportunities to influence pricing, launches, and investments.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Progressive FP&A, corporate finance, or business finance experience.
• Strong budgeting, forecasting, financial modeling, and variance analysis skills.
• Experience independently managing forecasts and translating financial data into business recommendations.
• Strong understanding of P&L performance, margins, and operational drivers.
• Advanced Excel skills and ability to work through imperfect data and ambiguity.
• Strong communication skills and ability to influence and partner with business leaders.
• Manufacturing or industrial experience preferred; SAP, Power BI, or Power Query experience beneficial.

Mansioni

• Own budgeting, forecasting, and financial planning for a key business unit.
• Develop financial models and scenario analyses to evaluate performance, growth opportunities, and investment decisions.
• Analyze monthly results, budget variances, margins, cost drivers, and KPIs.
• Prepare financial reporting and management presentations that translate results into actionable insights.
• Partner with business leaders to challenge assumptions and support strategic decisions.
• Support pricing, product launches, portfolio decisions, and other commercial initiatives.
• Collaborate across functions to identify financial risks, opportunities, and performance improvements.
• Strengthen forecasting processes, reporting, and financial discipline in an evolving business environment.

Conoscenze

Budgeting

Forecasting

Financial modeling

Variance analysis

Financial reporting

Business partnering

Advanced Excel

stakeholder influence

Formazione

Bachelor's degree in Finance

Strumenti

SAP

Power BI

Power Query

Descrizione del lavoro

CFS in Burnsville, MN is seeking a Senior Financial Analyst / FP&A Business Partner to own budgeting, forecasting, and P&L analysis for a key business unit. This role partners with leadership to drive strategic decisions and financial discipline in a growing, global technology company.

The position offers hybrid work (about three days onsite) and high visibility across commercial, R&D, supply chain, and operations, with opportunities to influence pricing, launches, and investments.