Strategic FP&A Analyst: Forecasting & Insights

Socket.dev; Minneapolis (MN); Hybrid; USD 50,000 - 85,000; Full time

Benefits offered by this job

Total rewards program

Coaching and development

Make a difference

Dynamic team

Challenging work

Client relationships and collaboration

Job summary

RBC is seeking a Financial Analyst to provide strategic financial information to leaders, build models, forecast products, and prepare reports. You will present insights to senior leaders and support critical decision-making in a dynamic environment.

The role emphasizes collaboration across departments, data integrity, and the ability to translate complex data into clear executive presentations. Compensation includes a comprehensive benefits package and potential bonuses.

Qualifications

• Analytical thinking to interpret financial data and identify insights.
• Attention to detail to ensure accuracy in financial information.
• Strong written and verbal communication to collaborate with teams.
• Proficiency in Excel and familiarity with SQL, Alteryx or Tableau Prep.
• Basic problem-solving to address issues and support decision-making.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Responsibilities

• Assist in the preparation of detailed financial models.
• Perform data analysis on products and programs.
• Prepare monthly financial and metric reports.
• Conduct variance analysis on financial statements and identify key trends.
• Support budgeting and forecasting by gathering and analyzing data.
• Create ad-hoc presentation and communication materials.
• Collaborate with different departments on projects.
• Ensure data accuracy and integrity in financial reporting systems.

Skills

Analytical skills

Attention to detail

Communication skills

Technical proficiency

Problem solving

Time management

Tools

Excel

SQL

Alteryx

Tableau Prep

Job description

RBC is seeking a Financial Analyst to provide strategic financial information to leaders, build models, forecast products, and prepare reports. You will present insights to senior leaders and support critical decision-making in a dynamic environment.

The role emphasizes collaboration across departments, data integrity, and the ability to translate complex data into clear executive presentations. Compensation includes a comprehensive benefits package and potential bonuses.