Note: The job is a remote job and is open to candidates in USA. Regis Corporation is a beauty salon company seeking a Senior Analyst, Financial Planning & Analysis to own and enhance its Anaplan planning environment. The role supports budgeting, forecasting, reporting, financial modeling, data analysis, strategic decision-making, and continuous improvement of FP&A processes using automation and AI-enabled tools.
Responsibilities
- Support budgeting, forecasting, long-range planning, and financial modeling through Anaplan and other FP&A tools
- Administer, maintain, and enhance Anaplan planning models, progressing toward primary model builder responsibilities
- Prepare monthly and quarterly financial reporting, analyze results against budget and forecast, and communicate key trends, risks, and opportunities
- Partner with business leaders to develop financial plans, evaluate opportunities, and provide recommendations that support strategic and operational decisions
- Develop dashboards, KPIs, and actionable reporting by sourcing, transforming, and analyzing financial and operational data
- Perform ad hoc financial analysis, scenario modeling, and profitability assessments to support business decision-making
- Drive continuous improvement of FP&A processes, reporting, and financial models to increase efficiency, accuracy, and automation, including the use of AI-enabled tools and dashboards
- Collaborate with Finance and Accounting teams to ensure data integrity and support executive presentations, lender reporting, and special projects
Skills
- • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- • 2–4 years of experience in FP&A, corporate finance, accounting, public accounting, or a related field
- • Strong financial modeling, forecasting, budgeting, and analytical skills
- • Advanced Excel proficiency, including experience with financial reporting systems, business intelligence tools, and data transformation tools such as Power Query; Power Pivot experience preferred
- • Solid understanding of financial statements, financial metrics, and business performance drivers
- • Experience working with large datasets and translating data into actionable insights and business recommendations
- • Strong communication and presentation skills, with the ability to effectively convey financial concepts to diverse audiences
- • Highly organized and detail-oriented, with the ability to manage multiple priorities and meet deadlines
- • Collaborative team player with strong relationship-building skills across functions
- • Self-motivated, proactive problem solver with intellectual curiosity and a growth mindset
- • Passion for AI and emerging technologies, with an interest in applying them to finance and business decision-making
- • MBA, CPA, or other relevant advanced certification
- • Experience in a multi-location, retail, franchise, consumer services, or similarly complex business environment
- • Experience with Power BI, Domo, or other business intelligence and data visualization tools
- • Experience with financial planning and analysis systems or ERP platforms; Anaplan experience a plus (training provided)
- • Experience maintaining chart of accounts structures, data hierarchies, or financial data models
- • Experience building automated reporting and financial models
- • Experience presenting financial insights and recommendations to senior leadership
Benefits
- Work Location: This position is based in Minneapolis with the option to work remote or hybrid.
- Flexible PTO
- Generous Paid Parental Leave
- Medical, Prescription, Dental & Vision Benefits with no waiting period
- Employee Stock Purchase Program with employer match
- 401(k) Contribution Options
- Paid Holidays
- Dress for Your Day workplace philosophy
- On-site fitness center and aerobics classes
- Rooftop patio
- Pickleball and basketball courts
- Golf simulator
- Free parking
- Dry cleaning services
- Multiple on-site food options
- Easy access to nearby lakes and trails
Company Overview