Financial Analyst

Overview

A leading organization is seeking a highly motivated and experienced Senior Financial Analyst to join their team in Duluth. This role offers a hybrid work schedule, with remote work on Mondays and Fridays. The position supports General & Administrative (G&A) functions by partnering closely with department leaders to deliver insightful reporting, forecasting, and planning. The Senior Financial Analyst will play a key role in managing budgeting, variance analysis, and financial reporting processes, contributing to strategic decision-making within a multi-billion dollar organization.

Responsibilities

• Own and manage budgeting, forecasting, and variance analysis processes for assigned G&A departments, ensuring accuracy and timeliness.
• Partner with IT leadership to monitor spending, vendor details, and contract renewal timelines to support cost management initiatives.
• Build, maintain, and enhance dashboards and reports that provide actionable insights to stakeholders across the organization.
• Support company-wide financial reporting efforts and contribute to finance system transformation initiatives to improve reporting efficiency.
• Assist with training, adoption, and change management activities related to new analytics tools and systems.
• Ensure the integrity, consistency, and accuracy of financial data, adhering to best practices and organizational standards.
• Collaborate with cross-functional teams to support strategic projects, provide financial insights, and facilitate data-driven decision-making.
• Participate in continuous process improvement initiatives to optimize financial planning and reporting workflows.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or a related field.
• Minimum of three years of experience in financial planning and analysis (FP&A), budgeting, forecasting, or financial reporting.
• Strong analytical skills and proficiency in financial modeling.
• Experience with SAP BPC / BOBJ AO, Tableau, and exposure to SAP Analytics Cloud (SAC) or SAP Datasphere is highly preferred.
• Excellent communication skills with the ability to collaborate effectively across technical and non-technical teams.
• Proactive mindset and passion for financial analysis.

Preferred Qualifications

• Experience working within a multi-billion dollar organization.
• Familiarity with finance system transformation and change management.

Compensation & Benefits

• Competitive salary with bonus potential.
• Comprehensive medical, dental, and vision coverage.
• 401(k) plan with company matching contributions.
• Generous paid time off and holiday leave.
• Life, disability, and voluntary insurance options.
• Wellness programs, fitness incentives, and employee discounts.
• Education assistance and professional development resources.

Location

• Duluth, with a hybrid work schedule including remote work on Mondays and Fridays.