Financial Analyst

Financial Analyst – Budgeting & Margin Analysis About the Opportunity Our client, a leading organization within the industrial products and distribution sector, is seeking a Financial Analyst – Budgeting & Margin Analysis to join its Finance team. This role will play a key part in the budgeting, forecasting, reporting, and margin analysis processes while partnering closely with executive leadership, operations, and business stakeholders to drive financial performance and support strategic decision‑making. Location: Eden Prairie, MN Work Model: Hybrid, 3 days on‑site required per week, must be current Minnesota resident. No relocation. Compensation: $80,000 – $105,000/year Key Responsibilities Budgeting & Forecasting Support the annual budgeting process, including sales, gross margin, and operating expenses. Coordinate periodic P&L forecasting and mid‑year financial updates. Prepare variance analyses and executive‑level presentations comparing actual results against budget and forecast. Ensure the accuracy, integrity, and timeliness of budgeting, forecasting, and reporting deliverables. Margin Analysis & Business Partnership Prepare and present monthly margin performance analyses, including customer, product, and pricing trends. Partner with operations and business leaders to identify drivers of profitability and opportunities for margin improvement. Provide actionable recommendations based on financial and operational data. Process Improvement Identify opportunities to enhance budgeting, forecasting, reporting, and margin analysis processes. Develop and maintain process documentation, workflows, and analytical methodologies. Support continuous improvement initiatives across the finance function. Reporting & Analytics Create, maintain, and distribute recurring and ad hoc financial reports. Analyze business performance trends and provide insights to support decision‑making. Help translate complex financial data into meaningful business recommendations. Additional Responsibilities Support special projects and other finance‑related duties as needed. What We’re Looking For Technical Skills Advanced proficiency in Microsoft Excel, PowerPoint, and Word. Experience working with ERP systems; SAP experience is preferred. Strong financial modeling, reporting, and analytical capabilities. Financial & Analytical Expertise Understanding of financial metrics, profitability analysis, and performance measurement. Working knowledge of GAAP and general accounting principles. Ability to interpret complex data and communicate actionable insights. Professional Skills Detail‑oriented with strong organizational skills. Ability to work independently and collaboratively in a team environment. Excellent verbal, written, and presentation skills. Self‑motivated with a strong sense of accountability and initiative. Preferred Qualifications Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field. 2+ years of experience in finance, accounting, FP&A, or financial analysis. Experience supporting budgeting, forecasting, and profitability analysis within a distribution, manufacturing, or industrial environment is a plus. #INSEP2026 #J-18808-Ljbffr