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We are looking for a Financial Analyst to join a services organization on a contract basis in Minneapolis, Minnesota. This role will partner closely with the finance team to support planning, reporting, and revenue analysis, with an immediate focus on delivering timely forecasts and year-end financial insights ahead of key leadership reviews. The position is well suited for someone who brings strong FP&A experience, enjoys working with complex data, and can turn financial information into clear business recommendations.
Job Responsibility
Prepare and maintain budgeting and forecasting models to support short-term planning and broader financial outlooks
Manage the weekly cash reporting and forecast cycle, ensuring data is updated accurately and shared on schedule
Examine financial results against plan and prior periods, identifying trends, drivers, and meaningful variances
Support revenue reporting through 13-week and 26-week review cycles, helping to track performance across defined periods
Analyze billing activity and client revenue patterns to highlight risks, opportunities, and changes in business performance
Build and refine financial models, reports, and analytical tools that improve decision-making and streamline recurring analysis
Collaborate with finance, revenue operations, and selected sales stakeholders to gather inputs and align forecast assumptions
Produce financial materials needed for leadership and board-level discussions, including projected full-year results
Work with data from systems such as QuickBooks and Great Plains to consolidate information and support accurate reporting
Requirements
Demonstrated experience in financial analysis, budgeting, and forecasting within an FP&A-focused environment
Strong capability in variance analysis, revenue analysis, and ad hoc financial reporting
Advanced Microsoft Excel skills, including the ability to work effectively with large and complex spreadsheets
Hands-on experience creating financial models and translating data into actionable business insights
Familiarity with accounting or ERP platforms such as Great Plains and QuickBooks
Ability to partner cross-functionally with finance, revenue operations, and commercial teams
Strong attention to detail, sound judgment, and the ability to meet tight deadlines in a fast-paced setting