Talent.com
Financial Planning Analyst

Financial Planning Analyst

Continua InteriorsMinneapolis, MN, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Job Description

Job Description

Description : WHO WE ARE :

Through our offering of furniture, walls, and audio-visual solutions, Continua Interiors is on a mission to transform the way people work, learn and heal across the Midwest. Centered around our core values, Continua places great importance on fostering a supportive work environment that values the culture, community, and connection with both team members and clients. We are not just a company; we are a movement, reshaping the dealer landscape across the Midwest.

OUR CORE VALUES : Strive To Be Great | Do Hard Things | Stronger Together | Own It

POSITION OVERVIEW :

We are seeking a highly analytical and detail-oriented Financial Planning Analyst to join our team. In this role, you will be responsible for compiling, analyzing, and interpreting financial data from five subsidiary companies operating across three different ERP systems. You will play a pivotal role in supporting strategic decision-making by providing actionable insights and ensuring accurate financial reporting and forecasting.

ACCOUNTABILITIES :

  • Financial Analysis
  • Consolidated Financial Reporting
  • Forecasting and Budgeting
  • Strategic Collaboration

WHAT YOU'LL BE DOING :

Data Consolidation & Reporting :

  • Collect, consolidate, and analyze financial information from five subsidiary companies utilizing three distinct ERP systems.
  • Develop and maintain standardized financial reporting templates to streamline consolidation across multiple entities.
  • Ensure data accuracy, consistency, and integrity throughout the consolidation process.
  • Financial Analysis :

  • Prepare monthly, quarterly, and annual financial analysis, including variance analysis against budget, forecast, and prior periods.
  • Provide insights into revenue trends, cost drivers, profitability, and operational efficiencies.
  • Identify opportunities for cost savings and revenue enhancements across the subsidiaries.
  • Forecasting & Budgeting :

  • Collaborate with CFO, accounting teams and business leadership to develop detailed budgets and forecasts.
  • Monitor and track performance against financial plans, highlighting key variances and recommending corrective actions.
  • Design and implement a rolling 13 week cash forecasting model.
  • ERP System Integration & Optimization :

  • Understand and navigate multiple ERP systems to extract and reconcile financial data effectively.
  • Collaborate with IT and finance teams to enhance system integration and data-sharing processes.
  • Assist in identifying opportunities for system upgrades or process improvements to enhance reporting efficiency, including data warehouse and business intelligence tools and systems.
  • Strategic Collaboration :

  • Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.).
  • Partner with leadership teams at both corporate and subsidiary levels to provide insights that drive financial and operational strategies.
  • Provide financial support for M&A and strategic investment opportunities
  • Present financial findings, trends, and recommendations to CFO & President in a clear and concise manner.
  • WHAT YOU SHOULD HAVE :

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • CPA, CFA, or MBA is a plus, but not required.
  • 8+ years of experience in financial planning and analysis, preferably with multi-entity or multinational organizations.
  • Advanced Excel skills, experience with AI and data visualization tools (e.g., Power BI, Tableau) are preferred.
  • Solid understanding of financial principles, accounting standards, and reporting practices.
  • Exceptional analytical and problem-solving skills with keen attention to detail.
  • Proven ability to manage multiple priorities and meet tight deadlines in a dynamic environment.
  • Strong communication and interpersonal skills for effective collaboration with diverse teams.
  • Physical Requirements : While performing the duties of this Job, the employee is regularly required to sit; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop. The employee may occasionally lift and / or move up to 30 pounds. This position may require travel between offices, jobsites, and / or client locations, which may involve extended periods of sitting or standing, lifting light luggage, and adapting to different time zones.
  • WHAT WE BRING TO THE TABLE :

  • A State-of-the-Art Facility with plenty of free parking, incredible technology throughout, and a multitude of workspaces at your disposal
  • Use the EOS (Entrepreneurial Operating System) methodology to provide tools to help individuals and teams achieve goals, growth, and improvement.
  • Quarterly All Company Meetings
  • Seasonal Onsite Flu Shot Clinic
  • Community Service opportunities
  • Company social hours
  • Ability to use your talents and strengths to make a positive impact
  • COMPENSATION AND BENEFITS :

    The hiring compensation range for this position is a base salary of $80,000-$120,000. Actual compensation will be determined based on a variety of factors, including but not limited to the candidate's experience, skills, qualifications, and location, as well as internal equity and market considerations.

    Benefits available in this position include :

  • Medical, Dental, and Vision insurance
  • Company paid Short Term and Long Term Disability insurance
  • Critical Illness and Accident Insurance
  • HSA, DCA and FSA options available
  • Paid time off and holidays
  • Paid Parental Leave (MN)
  • 401k Match (50% of every 1% up to 4%)
  • DISCLOSURES :

    Notice : The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their manager.

    Notice : This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice.

    Continua is a drug-free workplace.

    Continua is an Equal Employment Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, national origin, gender, age, religion, sexual orientation, veteran status, or marital status.

    Requirements :

    serp_jobs.job_alerts.create_a_job

    Financial Planning Analyst • Minneapolis, MN, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Financial Analyst

    Financial Analyst

    JobotBloomington, MN, US
    serp_jobs.job_card.full_time
    Financial Analyst | $80K–$115K | Fast-Growing Trading & Logistics Company | Direct Impact Under CFO.This Jobot Job is hosted by : Carrie Powell. Are you a fit? Easy Apply now by clicking the "Apply N...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Financial Analyst II

    Financial Analyst II

    OsaicSaint Paul, MN, US
    serp_jobs.job_card.full_time
    Corporate Finance Opportunity in Financial Services.Hayden Road, Scottsdale, AZ 85255.Osaic has returned to the office on a hybrid schedule requiring a minimum of 4 days weekly in the office.Salary...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst III

    Financial Analyst III

    MedicaMinnetonka, MN, US
    serp_jobs.job_card.full_time
    Medica is a nonprofit health plan with more than a million members that serves communities in Minnesota, Nebraska, Wisconsin, Missouri, and beyond. We deliver personalized health care experiences an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Finance Analyst Financial Planning and Analysis

    Finance Analyst Financial Planning and Analysis

    3MSaint Paul, MN, US
    serp_jobs.job_card.full_time
    Financial Analyst Financial Planning and Analysis.Collaborate with Innovative 3Mers Around the World.Choosing where to start and grow your career has a major impact on your professional and person...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Procare HRMinneapolis, MN, US
    serp_jobs.job_card.full_time
    Join Procare HR as a Financial Analyst!.At Procare HR, we are on a mission to transform workforce outcomes for care providers through our industry-focused HR services model.We offer comprehensive H...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    FoodaMinneapolis, MN, US
    serp_jobs.job_card.full_time
    Our story began in 2011 when a group of office workers at a major logistics company in Chicago had a lunch problem.Nearby options were limited and the team was spending too much time and money trav...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Financial Analyst (onsite / hybrid)

    Senior Financial Analyst (onsite / hybrid)

    AgriBankSaint Paul, MN, US
    serp_jobs.job_card.full_time
    As a key member of the Accounting and Planning team, you will be part of AgriBank's mission to support the people who feed the world. The Senior Financial Analyst maintains and updates AgriBank's fi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    BSME Financial AnalystCategoryCorporate Functions & RiskJob Id2025-0023718LocationMinneapolis, MN, United StatesPosting Start Date09 / 25 / 2025Anticipated Posting End Date10 / 10 / 2025Job TypeFull time

    BSME Financial AnalystCategoryCorporate Functions & RiskJob Id2025-0023718LocationMinneapolis, MN, United StatesPosting Start Date09 / 25 / 2025Anticipated Posting End Date10 / 10 / 2025Job TypeFull time

    US BankMinneapolis, MN, US
    serp_jobs.job_card.full_time
    Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Principal Financial Analyst Manufacturing Freight

    Principal Financial Analyst Manufacturing Freight

    Medtronic PlcMinneapolis, MN, US
    serp_jobs.job_card.full_time
    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Ingersol RandMinneapolis, MN, US
    serp_jobs.job_card.full_time
    At Trane Technologies and through our businesses including Trane and Thermo King , we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst, FP&A

    Financial Analyst, FP&A

    CHS IncInver Grove Heights, MN, United States
    serp_jobs.job_card.full_time
    United States that provides grain, food and energy resources to businesses and consumers around the world.We serve agriculture customers and consumers across the United States and around the world....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Emerson ElectricShakopee, MN, US
    serp_jobs.job_card.full_time
    Financial Analyst Global Product Companies.If you are a finance professional looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in our Shakopee, Minnesota locat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    BSME Financial Analyst

    BSME Financial Analyst

    U.S. BancorpMinneapolis, MN, US
    serp_jobs.job_card.full_time
    Balance Sheet Market Execution Middle Office Financial Analyst.The Balance Sheet Market Execution Middle Office (BSME MO) Financial Analyst role supports our front office BSME team in their executi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Room & BoardMinneapolis, MN, US
    serp_jobs.job_card.full_time
    Despite the challenges facing retail, Room & Board continues to innovate and pivot in meeting the ever-changing needs of today's consumer, allowing us to remain a reputable and financially stable h...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    EntrustShakopee, MN, US
    serp_jobs.job_card.full_time
    At Entrust, we're shaping the future of identity centric security solutions.From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Plant Financial Analyst

    Plant Financial Analyst

    3MSaint Paul, MN, US
    serp_jobs.job_card.full_time
    Collaborate with Innovative 3Mers Around the World.Choosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Intern

    Financial Planning Intern

    BGM GroupMinneapolis, MN, US
    serp_jobs.job_card.permanent
    Financial Planning Internship Program.BGM is seeking a bright, motivated, and service-minded student for our Financial Planning Internship Program. Our internship is designed to provide meaningful c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analyst

    Financial Analyst

    Creative Financial StaffingBloomington, MN, US
    serp_jobs.job_card.full_time
    Financial Analyst - FP&A | Growth-Oriented Company.On-site (can work to future hybrid model) | Bloomington, MN.Why This Opportunity Stands Out : . This Financial Analyst role offers the chance to work...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days