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Financial Planning & Reporting Analysis

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Robert Half

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Location:
United States , Saint Bonifacius

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

125000.00 USD / Year
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Job Description:

We are looking for a Financial Planning & Reporting Analysis for the western suburbs. The ideal candidate brings strong modeling expertise, experience with consolidation tools, and the ability to partner across teams to improve decision-making. Seeking 5+ years of progressive of finance background. Having experience in a manufacturing/distribution/inventory background preferred. Salary up to $125k (DOQ) plus bonus. This is a hybrid model. Come join a great team and culture with opportunity to grow! If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.

Job Responsibility:

  • Lead monthly financial consolidation and reporting activities using OneStream, including review of intercompany balances and foreign exchange impacts
  • Build and refine forecasting and budgeting models that help leadership evaluate performance and plan effectively
  • Prepare presentations, reporting packages, and financial insights for board discussions and executive-level requests
  • Create detailed financial analyses and scenario models to guide strategic planning and business initiatives
  • Monitor key performance indicators, interpret trends, and highlight financial drivers that influence results
  • Perform comparative and variance analysis to explain performance shifts and identify areas requiring further review
  • Establish and report practical financial metrics that strengthen data-driven decisions across the business
  • Partner with cross-functional stakeholders to develop consolidated forecasts and support the annual operating plan
  • Coordinate project plans, timelines, and deliverables for assigned finance initiatives to ensure work is completed on schedule

Requirements:

  • 5+ years of progressive of finance background
  • Experience in a manufacturing/distribution/inventory background preferred
  • Proven experience in financial planning, budgeting, forecasting, and corporate finance analysis
  • Strong financial modeling skills with the ability to translate complex data into actionable business insight
  • Hands-on experience with OneStream and familiarity with enterprise financial systems such as Adaptive Insights or Infor XA
  • Demonstrated ability to analyze KPIs, investigate variances, and communicate findings clearly to leadership
  • Experience preparing executive or board-level financial materials in a business environment that requires strong attention to detail
  • Strong collaboration skills with the ability to work effectively across multiple functions and business teams
  • Advanced analytical and organizational skills with the ability to manage multiple priorities and deadlines
What we offer:
  • bonus
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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