FP&A Analyst - Commercial Finance

This is a new role. The team has doubled in size over the past year. The FP&An Analyst - Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid, with three days a week in our Sioux Falls office.

Main duties

• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Pull data from NetSuite, Salesforce and the data warehouse
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close

About you

• 2-4 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

Perks and benefits

Pay range: $78,000 - $102,000 per year. Final offer will depend on experience.

• Medical, dental and vision insurance
• 401(k) with 4% match
• Paid sick leave
• Flexible schedule
• Same-week pay

A bit about us

Since 1999, the store has sold farm supplies, feed and pet products in Sioux Falls. Books, gifts and toys fill the shelves, with author events every month. Employee discount is 20 percent.

This position requires a background check.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mueller General Store.