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Creative Financial Staffing

Financial Analyst

Creative Financial Staffing, Saint Paul, MN, United States


What you will be doing in the FP&A role:
Reporting directly to the Director of FP&A, the Financial Analyst will partner with the Global FP&A team and leadership team to provide key analyses and recommendations on operational improvement projects and other business priorities.

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

What you will gain from being part of the FP&A team:

  • Being part of a team that leads in providing the best solutions in energy efficient, sustainable systems for safety and comfort of everyone around the world
  • Direct access to segment leaders: CFO and President
  • A leader who values the team and their contributions.
  • Flexible Work Schedule
  • Bi-Annual reviews for career progression and outlook
  • The opportunity to be innovative
  • Stellar Benefits and Compensation!

Who you are as a FP&A Professional:

  • Someone with a Bachelor's degree in Accounting or Finance related field
  • 4+ years of FP&A experience in Manufacturing
  • Technically savvy with advanced skills in Microsoft Excel: data query/data management tools (access, SQL, Business Objects)
  • Hands on knowledge of Oracle, Hyperion and/or Power BI is a plus

    LI-HK1

    LI-Hybrid