Financial Analyst

We are looking for a Financial Analyst to support planning, reporting, and performance analysis for a growing organization in Minneapolis, Minnesota. This role combines financial modeling, systems ownership, and cross-functional partnership to improve visibility into business performance and support timely decision-making. The ideal candidate brings strong analytical skills, experience with budgeting and forecasting, and the ability to turn complex data into practical financial insights.

Responsibilities:

• Manage the Vena platform as the primary functional owner, including configuration, model structure, reporting logic, data hierarchies, and AI-enabled planning capabilities.
• Lead the financial onboarding of acquired businesses by organizing source data, validating accuracy, and building reliable reporting pipelines from operational systems and NetSuite.
• Create and enhance management reports, dashboards, and automated analyses that provide leadership with clear and timely financial insight.
• Maintain a rolling three-statement forecast along with a 13-week cash flow model to support liquidity planning, profitability analysis, and debt capacity evaluation.
• Work closely with department leaders to develop, consolidate, and monitor functional budgets and support company-wide planning activities.
• Build and maintain allocation methodologies for service-related functions and embed them into budgeting and forecast models to improve consistency across reporting.
• Update long-range financial models to reflect evolving growth assumptions, utilization expectations, and capital planning priorities.
• Track post-acquisition earn-out metrics and prepare accurate calculations and reporting to support performance-based payment obligations.
• Prepare recurring financial packages, variance explanations, lender deliverables, and covenant reporting for external stakeholders, including investors and financing partners.
• 2+ years of experience in financial analysis, FP&A, or a related corporate finance role.
• Strong background in financial modeling, budgeting, forecasting, and variance analysis.
• Experience working with NetSuite and familiarity with planning or performance management systems such as Vena.
• Proficiency in building cash flow forecasts, three-statement models, and management reporting packages.
• Ability to analyze large data sets, identify trends, and translate findings into actionable business recommendations.
• Comfortable partnering with leaders across departments to support planning and performance management.
• Strong attention to detail with the ability to validate data quality and maintain reporting accuracy.