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.
• Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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