Strategic FP&A Analyst: Forecasting, Modeling & Insights

ADP, Inc.; Minneapolis (MN); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Life & Disability Coverage

Financial Security

Flex Spending Accounts

Work-Life Balance

Wellness Programs

Tuition reimbursement

Career growth

Collaborative culture

Professional development

Modern facility

Job summary

Smyth Companies is seeking a proactive FP&A Analyst to shape financial futures through forward-looking modeling and performance analysis. You will partner with leadership to drive data-informed decisions, translating results into actionable insights.

The role emphasizes budgeting, forecasting, and management reporting, with a focus on using Power BI and ERP systems to automate analyses and support strategic growth.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 2–5 years in a similar FP&A role; manufacturing is a plus.
• Strong communication and data storytelling skills.

Responsibilities

• Prepare monthly reporting, dashboards and executive presentations.
• Build and manage budgets and rolling forecasts for revenue, expenses and cash flow.
• Analyze revenues by customer, product and market segments.
• Develop dynamic financial models and support strategic investments.
• Partner with Sales, HR and Operations to align financial plans.

Skills

Financial analysis

Data visualization

Forecasting

Excel

Power BI

ERP systems

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Tableau

Power BI

Job description

Smyth Companies is seeking a proactive FP&A Analyst to shape financial futures through forward-looking modeling and performance analysis. You will partner with leadership to drive data-informed decisions, translating results into actionable insights.

The role emphasizes budgeting, forecasting, and management reporting, with a focus on using Power BI and ERP systems to automate analyses and support strategic growth.