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Financial Analyst
Job
Robert Half
Minneapolis, MN (In Person)
Full-Time
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Job Description
We are looking for a Financial Analyst to join a services organization on a contract basis in Minneapolis, Minnesota. This role will partner closely with the finance team to support planning, reporting, and revenue analysis, with an immediate focus on delivering timely forecasts and year-end financial insights ahead of key leadership reviews. The position is well suited for someone who brings strong FP&A experience, enjoys working with complex data, and can turn financial information into clear business recommendations.
Responsibilities:
- Prepare and maintain budgeting and forecasting models to support short-term planning and broader financial outlooks.
- Manage the weekly cash reporting and forecast cycle, ensuring data is updated accurately and shared on schedule.
- Examine financial results against plan and prior periods, identifying trends, drivers, and meaningful variances.
- Support revenue reporting through 13-week and 26-week review cycles, helping to track performance across defined periods.
- Analyze billing activity and client revenue patterns to highlight risks, opportunities, and changes in business performance.
- Build and refine financial models, reports, and analytical tools that improve decision-making and streamline recurring analysis.
- Collaborate with finance, revenue operations, and selected sales stakeholders to gather inputs and align forecast assumptions.
- Produce financial materials needed for leadership and board-level discussions, including projected full-year results.
- Work with data from systems such as QuickBooks and Great Plains to consolidate information and support accurate reporting.