Financial AnalystMindlance • Roseville, MN, United States
Financial Analyst
Mindlance • Roseville, MN, United States
2 days ago
Job type
- Full-time
Job descriptionMonthly forecasting and accrual management Vendor coordination for forecasts and actuals Excel-based financial modeling and variance analysis Ensuring accuracy within a ±5% tolerance on a ~$2.5M monthly burn rate Supporting capital forecasting (O&M not included) Collaborating with workstream leads and financial controller Use Business Objects and SharePoint to gather actuals and forecasts Maintain and update Excel templates for financial tracking Coordinate with vendors to collect forecast data and accruals Finalize forecasts by business day 5 each month Analyze variances between actuals and forecasts Ensure compliance with accrual deadlines and internal processes 1-3 years of financial or accounting experience Strong proficiency in Microsoft Excel Demonstrated experience in team environments, meeting deadlines, and delivering accurate work Comfortable with ambiguity and detail-oriented Not industry-specific; utilities experience not required Effective communicator Motivated and willing to learn Comfortable with repetitive tasks and validating work multiple times Able to handle corrective conversations professionally
Location & Travel
- Hybrid : Onsite in Roseville, MN Tue-Thu
Project Overview & Scope of Work
Major IT infrastructure upgrade with 4 parallel tracks and 170+ personnel involved. The Financial Analyst will support financial tracking and forecasting across multiple SOWs, vendors, and internal labor. Responsibilities include :
Day-to-Day Responsibilities
Candidate Profile
Required Skills & Qualifications :
Preferred Backgrounds :
Soft Skills :
Education : No specific degree required; financial acumen is more important
EEO :
"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority / Gender / Disability / Religion / LGBTQI / Age / Veterans."
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Financial Analyst • Roseville, MN, United States
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