Sr Financial Analyst, FP&A

Summary:

Binks is seeking a highly skilled and motivated Sr. Financial Analyst, FP&A for its headquarters in Oakdale, MN. This position is responsible for supporting the financial planning and analysis activities of the organization and providing valuable insights to support strategic decision-making. The ideal candidate will possess a strong analytical mindset, exceptional communication skills, and a proven record of success in financial planning and analysis.

Key Responsibilities:

Financial Planning:

•  Support the annual budgeting process, collaborating with regional finance and department heads to ensure accurate and realistic financial projections.
•  Prepare detailed financial models to support short-term and long-term strategic planning.
•  Analyze financial data and trends, providing actionable insights to senior management for effective decision-making.

Forecasting and Analysis:

•  Lead the forecasting process, monitoring and analyzing variances between actual results and forecasts.
•  Provide timely and accurate financial reports, highlighting key performance indicators (KPIs) and trends to enable informed decision-making.
•  Identify opportunities for cost optimization and efficiency improvements.

Management Reporting:

•  Prepare and present comprehensive financial reports to senior leadership, highlighting key insights and trends.
•  Collaborate with department heads to understand business drivers and ensure financial goals are aligned with overall corporate objectives.

Process Improvement:

• Continuously evaluate and improve financial planning and analysis processes to enhance efficiency and accuracy.
• Implement best practices in financial modeling and reporting.

Cross-Functional Collaboration:

• Collaborate with various departments, including Accounting, Operations, and Sales, to gather relevant data and insights for financial analysis.
• Foster strong relationships with stakeholders, ensuring a comprehensive understanding of business drivers.

Qualifications:

•  Bachelor's degree in Finance, Accounting, or equivalent; MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
•  Proven experience in financial planning and analysis, with a minimum of 5 years of relevant work experience.
•  Strong proficiency in financial modeling, forecasting, and budgeting.
•  Excellent analytical and critical thinking skills, with keen attention to detail.
•  Advanced proficiency in financial software and Microsoft Excel.
•  Ability to work collaboratively in a fast-paced environment.
• Oracle EPM/Hyperion Planning experience preferred
• Power BI/DAX knowledge a plus