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Financial Analyst – FP&A

Ryan Companies US, Inc. · Minneapolis

🇬🇧 English
Oracle Hyperion PBCS JD Edwards SAP Microsoft Excel

Job description

About the role

Ryan Companies US, Inc. is seeking a highly analytical Financial Analyst to join its Financial Planning & Analysis (FP&A) team in Minneapolis. The role will support corporate budgeting, forecasting, monthly reporting, and provide strategic financial partnership to regional and executive leaders.

Key responsibilities

  • Act as a strategic financial partner for region, sector, and shared‑services teams, delivering financial models and insights.
  • Drive the annual budgeting process and contribute to long‑range planning updates.
  • Prepare monthly financial reports, conduct variance analysis, and identify profit drivers.
  • Monitor and analyze business‑unit expense files, communicating material variances.
  • Identify and implement process improvements to increase efficiency.
  • Design and deliver dynamic ad‑hoc reports and visual presentations for leadership.

Required profile

  • 1‑3 years of experience in Financial Planning & Analysis with solid GAAP knowledge.
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Solution‑oriented mindset, high curiosity, and initiative to drive end‑to‑end improvements.
  • Ability to communicate strategically and act with urgency in a fast‑paced environment.

Required skills

  • Enterprise systems experience (Oracle Hyperion PBCS, JD Edwards, SAP).
  • Advanced Microsoft Excel.
  • Advanced Microsoft PowerPoint.

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

19 views · 0 interested

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Ryan Companies US, Inc.

Minneapolis