Senior Finance Analyst, Financial Planning

What You’ll Do

• Prepare and maintain budgets and rolling forecasts for assigned areas
• Perform forecast-to-forecast and forecast-to-actual variance analysis with clear explanations
• Manage forecast assumptions and supporting schedules with limited oversight
• Build and maintain financial models, including scenario and sensitivity analyses
• Develop and track KPIs and performance metrics to support planning discussions
• Prepare presentations and reporting packages for leadership review
• Partner with stakeholders to gather inputs and explain results
• Identify and recommend improvements to planning processes, reports, and templates
• Support onboarding and informal guidance of junior analysts

What We’re Looking For

• Bachelor’s degree in Finance, Accounting, Analytics, Economics, or related field; or equivalent years of experience
• 2–4 years of relevant FP&A or financial analysis experience
• Strong understanding of financial statements and forecasting methodologies
• Advanced Excel skills and experience with planning systems (e.g., Adaptive preferred)
• Ability to translate data into clear insights and recommendations
• Strong organizational, prioritization, and communication skills
• Possesses solid working knowledge of subject matter

Why Join Us

• Industry Leader
• Inclusive & collaborative culture
• Top Workplace USA
• Top Workplace Iowa
• Charity and community involvement
• Outstanding advancement opportunities
• Ongoing career development
• Benefits: Competitive pay, great benefits and vacation time
• We are an equal opportunity employer with benefits including medical, dental, life insurance, disability, 401(K) with company match and paid parental leave

Additional Information

• Travel frequency: 0-10%
• Estimated Salary: $66,000 - $82,000