-
Financial Planning Analyst
3 weeks ago
Alerus Hopkins, United StatesPosition Summary: · This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives. This position will play ...
-
Financial Planning Analyst
3 weeks ago
Taher Minnetonka, United StatesWe are adding a dynamic Financial Planning Analyst to our team · We are seeking an energetic and talented Financial Planning & Analysis person (FP&A) to play a key and exciting role in our rapidly growing company. This individual is responsible for providing analytical leadership ...
-
Financial Planning Analyst
3 weeks ago
Alerus Minnetonka, United StatesPosition Summary: · This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives. This position will play ...
-
Financial Planning Analyst
1 week ago
Alerus Financial Minnetonka, United States Full timePosition Summary: · This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives. This position will play ...
-
Senior Financial Planning Analyst
3 weeks ago
Medica Minnetonka, United StatesThe Senior Financial Planning Analyst will prepare financial and regulatory reporting. The Senior Financial Analyst will be responsible for the annual regulatory reporting and lead regulatory audits in relation to the reporting. The role will improve financial status by analyzing ...
-
Merchandise Planning Analyst
3 weeks ago
ShopHQ Eden Prairie, United States** Merchandise Planning Analyst** · **Job Category****:** Sales & Product Planning **Requisition Number****:** MERCH002025 Showing 1 location **Job Details** · **Description** · **ABOUT IMEDIA BRANDS:** · iMedia Brands, Inc. (Nasdaq: IMBI) is a leading interactive media compa ...
-
Sr Workforce Analyst, Demand Planning
2 weeks ago
UnitedHealth Group Minnetonka, United StatesAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more resp ...
-
Sr Workforce Analyst, Demand Planning
3 weeks ago
UnitedHealth Group Minnetonka, United StatesAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more resp ...
-
Sr Merchandise Planning Analyst
6 days ago
ShopHQ Eden Prairie, United StatesLOCATION: Eden Prairie, MN · DEPARTMENT: Planning · REPORTS TO: Sr Director/Manager Merchandise Planning · SUPERVISES: None · OVERVIEW · This role is best suited for an experienced merchandise planner who thrives in a high-energy, fast-paced environment. This role's core ...
-
Sr Merchandise Planning Analyst
2 weeks ago
IV Media LLC Eden Prairie, United StatesJob Description · Job DescriptionLOCATION: Eden Prairie, MN · DEPARTMENT: Planning · REPORTS TO: Sr Director/Manager Merchandise Planning · SUPERVISES: None · OVERVIEW · This role is best suited for an experienced merchandise planner who thrives in a high-energy, fast-paced e ...
-
Sr Workforce Planning Analyst or Lead
3 weeks ago
UnitedHealth Group Eden Prairie, United StatesAnalyze, review, forecast, and trend complex data Present analysis and interpretation for operational and business review and planning Support short and long term operational/strategic business activities through analysis Develop recommended business Planning Analyst, Lead, Workf ...
-
Sr. Category Planning Analyst II
3 weeks ago
Shutterfly Eden Prairie, United StatesThe category planner will report to the Leader, Category Planning to develop short-term and long-term business strategies for assigned business lines. They will focus on building strong category business plans by working with all internal stakeholder Planning Analyst, Analyst, Bu ...
-
Sr Workforce Planning Analyst or Lead
1 day ago
UnitedHealth Group Eden Prairie, United StatesOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel ...
-
Sr Workforce Planning Analyst or Lead
2 days ago
UnitedHealth Group Eden Prairie, United States Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel ...
-
Sr. Category Planning Analyst II
1 week ago
Shutterfly Eden Prairie, United StatesAt Lifetouch (part of the Shutterfly family of brands), we believe there is extraordinary power in the self-expression. Built on the tradition of "Picture Day", Lifetouch has captured the unique personalities of children and families for more than 85 years. · Position Summary · ...
-
Sr. Category Planning Analyst II
2 weeks ago
Shutterfly Eden Prairie, United States· At Lifetouch (part of the Shutterfly family of brands), we believe there is extraordinary power in the self-expression. Built on the tradition of "Picture Day", Lifetouch has captured the unique personalities of children and families for more than 85 years. · Position Summary ...
-
Principal Planning Analyst
3 weeks ago
Hennepin County MN Minneapolis, United StatesThe Long-Term Services and Supports (LTSS) area of Access, Aging and Disabilities (AAD) is seeking a Principal Planning Analyst (PPA) to provide strategic and operational support as a member of the Contracted Case Management Coordination (CCMC) Team Planning Analyst, Analyst, Pri ...
-
Workforce Planning Sr Analyst/Lead
2 days ago
Optum Eden Prairie, United States Regular, Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel ...
-
Sr Workforce Planning Analyst or Lead
1 day ago
Optum Eden Prairie, United States Regular, Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel ...
-
Data Analyst, Long-Term Real Estate Planning
3 weeks ago
UnitedHealth Group Minnetonka, United States Regular, Full timeUnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. H ...
Financial Planning Analyst - Hopkins, United States - Alerus
Description
Position Summary:
This role is responsible for assisting the Financial Planning & Analysis (FP&A) team with the budget process, financial forecasting, business segment reporting, capital planning, competitive intelligence, and other finance initiatives.
This position will play a key role in assisting the FP&A team with strategic and tactical activities of the organization.
Essential Responsibilities:
Job Function 1:
Budget and Forecasting - 40%
Support the annual budgeting process, collaborating with leaders and consolidating the proposed budgets of various departments.
Support the development of allocation models to improve budgeting and business analysis.
Ensure budgeting and forecasting is aligned with business and strategic planning.
Job Function 2:
Business/Market Segment Analysis and Reporting - 40%
Support the development of reports, models, and other financial analytic tools to measure, forecast and analyze financial performance and enhance budget versus actual reporting.
Prepare monthly financial reporting packages, including dashboards, trends and other financial reports for business leaders highlighting and explaining variances to budget.
Collaborate with Finance team on business unit profitability analysis, including segment, geographic, branch and business units.Assist with preparation of various management and board presentations.
Assist in the creation and review of various external reports.
Job Function 3:
Competitive Intelligence - 10%
Utilize resources such as S&P Global / SNL and Bloomberg to analyze how Alerus' financial performance compares to peers.
Maintain and enhance tracking tools to measure relative financial performance.
Monitor industry data to understand how Alerus is growing relative to the macro environment.
Job Function 4:
Alerus/Department Support and Teamwork - 10%
Ensures successful implementation and wide-spread use of the AXIOM reporting system.
Works with AXIOM product owner on the various business segments on special financial related projects.
Support new business initiatives as needed.
Position Requirements:
Qualifications:
3+ years of Financial Services industry experience.
Bachelor's degree in Finance or Accounting.
Experience with financial analysis, budgeting, and forecasting.
Proficient with all Microsoft products including Excel, Access, Word, and Power Point.
Personal Characteristics:
Detail oriented with excellent analytical skills.
Motivated self-starter and multitasker.
Ability to work well with professionals at all levels of the organization.
Adaptable to changing environment and time pressures.
Excellent written, oral and interpersonal communication skills.
Physical Demands - Must be met with or without a reasonable accommodation:
Extended periods of time sitting at a desk and using office equipment.
Ability to operate a personal computer/laptop for approximately 8 hours per day.
Extended time is spent reviewing physical and electronic documents.
The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl.
Vision abilities required by this job include close vision.Periodically, may also do light lifting of supplies and materials which weighs in at approximately 20 lbs.
Will spend most of time in an indoor environment.
Alerus Financial is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR c)#J-18808-Ljbffr