Financial Analyst Job at Vertex Group, Minneapolis, MN

WEx5a1NqbTZndmowMmZsVkY4VDFxbWYvdHc9PQ==
  • 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

Job Tags

Similar Jobs

InComm Payments

Manager I, Operations, HSA/FSA Job at InComm Payments

 ...role, you will help ensure accurate, compliant, and scalable processing for employer onboarding and ongoing administration across HSA, FSA/DCFSA, HRA, and related products. You will partner closely with Account Management, Project Management, Customer Support, Product,... 

We Are Social

Video Editor Job at We Are Social

 ...We Are Social is looking for a Video Editor to join our growing team! You are responsible for connecting the gap between strategy and visual output. You are tasked with delivering high quality design and motion solutions that meet client objectives and our agency standards... 

Sabre Systems

Proposal Writer Job at Sabre Systems

 ...Responsibilities We are seeking a detail-oriented Proposal Writer to join our team to support proposal development. This role requires a skilled communicator who can work independently, think critically, and contribute quality written content in a fast-paced environment... 

PORTLAND YOUTHBUILDERS

Construction Manager Job at PORTLAND YOUTHBUILDERS

 ...community. At PYB, students develop marketable employment skills in construction and technology to launch successful careers. PYBs state...  ...students success but essential to our purpose. The Construction Manager will lead PYBs Construction Department, managing construction... 

National Express

Safety Trainer Job at National Express

 ...Job Opportunity Summit School Services companies share a strong commitment to provide the highest level of transportation safety, quality transportation, outstanding customer service, and positive employee relations. Our corporate headquarters, located in Warrenville...