Financial Analyst Job at Vertex Group, Minneapolis, MN

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  • Vertex Group
  • Minneapolis, MN

Job Description

Financial Analyst

Key Responsibilities

  • Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans
  • Partner with department leaders to gather inputs and align financial goals
  • Monitor performance against budget and identify risks and opportunities

Reporting & Analysis

  • Prepare monthly financial reports, dashboards, and variance analyses
  • Analyze financial results and key performance indicators (KPIs)
  • Provide actionable insights and recommendations to leadership

Business Partnering

  • Collaborate cross-functionally to support strategic initiatives and business decisions
  • Translate financial data into clear, meaningful insights for non-financial stakeholders
  • Support cost optimization and revenue growth initiatives

Process Improvement & Systems

  • Enhance financial models, tools, and reporting processes for efficiency and accuracy
  • Support implementation and optimization of financial systems (e.g., ERP, planning tools)
  • Ensure data integrity and consistency across reporting platforms

Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • 5+ years of experience in FP&A, finance, or related role
  • Strong analytical, modeling, and problem-solving skills
  • Advanced Excel skills; experience with financial systems preferred
  • Excellent communication and stakeholder management skills

Preferred Qualifications

  • Experience with budgeting/forecasting tools (e.g., Adaptive, Anaplan)
  • Knowledge of ERP systems (e.g., NetSuite, SAP)
  • CPA, CFA, or MBA (a plus)
Vertex Group

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