Budgeting Supervisor jobs in Minnesota

General CommentsPreferred days in office: Mon, Wed, ThursWorking hours: 8 hour day, anytime between 7am-5pm

10 years' relevant experience required

• Lead budgeting and forecasting activities.
• Consolidate and review budgeting, forecast and quarterly financial reporting (QFR) materials from across the Energy businesses.
• Analyze budget and forecast variances and communicate facts and insights to leadership team.
• Perform cost analysis and communicate insights to inform effective decision-making related to capital projects.
• Review & assist in preparing QFR packages for distribution to corporate and senior leadership.
• Extract and analyze data to provide meaningful decision support to leadership, performing ad hoc reporting as needed.
• Identify and implement process improvements to drive standardization, efficiency and waste elimination.
• Lead and coordinate finance technology initiatives.

Position Description We are seeking a highly experienced and motivated Contract Lead Senior Financial Analyst to join our dynamic team. The ideal candidate will possess strong leadership skills, advanced financial acumen, and a proven track record of driving strategic decision-making through financial analysis.
Responsibilities:

Lead budgeting and forecasting activities: Oversee the development of annual budgets and forecasts, ensuring alignment with organizational goals and objectives.
Consolidate and review budgeting, forecast, and quarterly financial reporting (QFR) materials: Gather and analyze financial data from various business units, providing comprehensive insights to support decision-making processes.
Analyze budget and forecast variances: Identify key drivers of variance and communicate findings to the leadership team, offering actionable recommendations to mitigate risks and capitalize on opportunities.
Perform cost analysis: Conduct detailed cost-benefit analyses for capital projects, evaluating investment opportunities and providing strategic recommendations to optimize resource allocation.
Review & assist in preparing QFR packages: Collaborate with cross-functional teams to compile comprehensive QFR packages for distribution to corporate and senior leadership, ensuring accuracy and compliance with regulatory requirements.
Extract and analyze data: Utilize advanced analytical tools and techniques to extract, manipulate, and interpret data, providing meaningful insights and decision support to senior management.
Identify and implement process improvements: Continuously assess existing financial processes and systems, identifying opportunities for standardization, efficiency gains, and waste elimination.
Lead and coordinate finance technology initiatives: Partner with IT and finance teams to drive the implementation of new financial systems and tools, ensuring seamless integration and optimal functionality.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred.
• 10 years of progressive experience in financial analysis, budgeting, and forecasting.
• Strong proficiency in financial modeling, data analysis, and reporting.
• Advanced knowledge of financial systems and tools, such as ERP systems and BI software.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Proven leadership abilities, with a track record of effectively managing cross-functional teams and driving results in a fast-paced environment.
• Strategic mindset, with the ability to think critically and creatively to solve complex business problems.
• Strong attention to detail and commitment to accuracy and integrity in financial reporting.

Job Type: Full-time

Pay: $50.00 - $60.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to Relocate:

• Inver Grove Heights, MN 55077: Relocate before starting work (Required)

Work Location: Hybrid remote in Inver Grove Heights, MN 55077