We're excited to consider candidates from a variety of locations. Candidates based in the Twin Cities metro area should be available to work onsite at our Bloomington, Minnesota office as needed. Candidates located elsewhere in Minnesota may be eligible for remote work, depending on business needs and role requirements. Remote work may also be available in select states where QBP is authorized to employ team members, including Pennsylvania, Colorado, and Nevada. Additional locations may be considered based on business needs and applicable employment requirements. At this time, visa sponsorship is not available for this position.
What You Will Be Accountable For
The Senior Financial Analyst is the lead operating role for corporate FP&A and financial decision support at QBP. The position connects strategy, operating plans, and financial outcomes by establishing decision economics, leading planning and forecasting, administering the financial planning environment, and measuring whether approved investments and actions produce the expected return. The role partners closely with the Director of Financial Planning & Analysis, Finance and Accounting leadership, Category Management, Purchasing, Sales, Marketing, Operations, Proprietary Brands, HR, IT, and the Data Analyst team.
Corporate Planning, Forecasting and Financial Systems [35%]
- Lead the annual companywide financial planning process and coordinate quarterly forecasts, including assumptions, workflows, variance analysis, and recommendations to course-correct.
- Help develop and maintain long-range, three-statement financial projections covering the Income Statement, Balance Sheet,
- Serve as Product Owner for the financial planning and reporting platform, including cube and workflow administration, security, roadmap development, vendor management, consultant engagement, testing, documentation, and user training.
- Lead SG&A planning kick-offs and coach VP- and Director-level budget owners on financial assumptions, tradeoffs, and accountability.
- Develop scenario and sensitivity analyses for major investments and external exposures including FX, tariffs and duties, freight, demand changes, and cost inflation.
- Present plan, actual, forecast, and long-range outlook updates to leadership and the broader company.
Profitability, ROI and Enterprise Performance [35%]
- Lead profitability and ROI analysis across business units,