Financial Planning and Analysis
Fp&a, Associate Director
Posted on 9/11/2023
Minneapolis, MN, USA
Experience Level
Desired Skills
SAP Products
Power BI
Business & Strategy
Finance & Banking
  • Bachelor's in business or related field of study (Master's is preferred)
  • Minimum of 7+ years of relevant experience, preferably in a consulting/advisory role or corporate FP&A unit
  • Process improvement experience within accounting and finance or Procure to Pay, Record to Report, or Order to Cash
  • Experience within one or more of the following technologies: ERPs (NetSuite, SAP, Oracle, and Microsoft Dynamics), Corporate Performance Improvement, Data Visualization & Analysis (Tableau, PowerBI, Alteryx)
  • Mastery of Microsoft Office Products, advanced Excel and PowerPoint skills
  • Advanced knowledge of accounting and finance
  • You have a passion for developing and maintaining client relationships
  • You get the job done and have fun doing it
  • You communicate skillfully with a variety of audiences and can create compelling stories from data
  • You thrive in an ever-changing, dynamic work environment
  • You readily identify problems and instinctively look for solutions
  • You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
  • You have the ability and desire to travel as required based on client location
  • Execute project plans and deliver solutions across the following FP&A domains:
  • Performance visibility - deliver end-to-end reporting solution for clients, inclusive of KPI/metric selection, back-end data solution, and visualization dashboards
  • Financial planning - assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models
  • Interim FP&A - support clients in an interim FP&A leadership capacity
  • Decision support - provide clients with point-specific FP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design