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CFS · 1 week ago

Lead Financial Analyst / Lead FP&A Analyst

St Paul, MN

Full-time

Hybrid

Senior Level, Lead/Staff

$130K/yr - $150K/yr

7+ years exp

CFS is a profitable, high-growth, private equity–backed organization looking for a Lead Financial Analyst. This role focuses on strengthening forecasting, consolidation, and internal reporting, while collaborating closely with senior finance leadership to enhance financial systems and reporting capabilities.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Own and lead the quarterly forecasting process, including timeline management, assumption development, consolidation, and executive reporting

Partner closely with senior finance leadership to build and refine core FP&A processes for the organization

Support enterprise-level financial consolidations and internal management reporting

Act as the primary FP&A business partner for corporate and administrative functions, providing actionable insights and guidance

Analyze actual results versus forecast and plan; clearly communicate key drivers, variances, and business implications

Develop and maintain financial models to support performance analysis, strategic initiatives, and investment decisions

Utilize and enhance enterprise financial systems (Oracle Fusion, Hyperion, OneStream, or similar) to improve reporting accuracy and efficiency

Identify and implement process improvements across forecasting, reporting, and analytics, with an emphasis on automation and scalability

Collaborate cross-functionally to ensure financial alignment with strategic and operational objectives

Provide day-to-day guidance and oversight to a Financial Systems Analyst

Support ad hoc analysis and special projects for senior finance and executive leadership

Qualification

FP&A experienceFinancial modelingOracle FusionHyperionFinancial consolidationsAdvanced ExcelProcess improvementCommunicationCross-functional collaboration