Strategic FP&A Lead (Mini-CFO) – Hybrid near Bloomington

CFS; Minneapolis (MN); Hybrid; USD 115.000 - 130.000; Vollzeit

Zusammenfassung

CFS is seeking a Senior Financial Analyst to serve as the strategic finance lead for an assigned business unit, acting as a trusted advisor to operations and commercial leaders in shaping growth and profitability.

You will own forecasting, budgeting, and long-range planning, develop robust financial models, and deliver executive-level insights to inform investment decisions and strategic initiatives. This hybrid role is based near Bloomington, MN.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years FP&A, strategic finance, or related analytical role.
• Advanced financial modelling, forecasting, and business case development.

Aufgaben

• Lead forecasting, budgeting, and long-range planning activities for an assigned business unit.
• Partner with business leaders to evaluate performance, identify risks and opportunities, and support strategic decision-making.
• Develop financial models and scenario analyses to assess growth initiatives, pricing strategies, capital investments, and resource allocation decisions.
• Drive monthly and quarterly business reviews, providing actionable insights on revenue, profitability, operating expenses, and key performance indicators.
• Conduct profitability analyses across customers, products, channels, and business segments.
• Evaluate business cases and return-on-investment analyses for strategic projects and investments.
• Deliver executive-level reporting and recommendations to business unit leadership and finance executives.
• Support the development and execution of initiatives that improve revenue growth, margin expansion, and operational performance.

Kenntnisse

Forecasting

Budgeting

Financial modelling

Scenario analysis

Strategic planning

FP&A

Data interpretation

Executive reporting

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Jobbeschreibung

CFS is seeking a Senior Financial Analyst to serve as the strategic finance lead for an assigned business unit, acting as a trusted advisor to operations and commercial leaders in shaping growth and profitability.

You will own forecasting, budgeting, and long-range planning, develop robust financial models, and deliver executive-level insights to inform investment decisions and strategic initiatives. This hybrid role is based near Bloomington, MN.