Finance Analyst / Business Analyst

Lapp Tannehill, Inc. • Savage, MN, US • published 2026-09-19 11:37:38.730595

Description

**Key Responsibilities** **Planning \& Forecasting** * Build, maintain, and continuously improve financial forecasts covering revenue, expenses, headcount, and cash flow. * Lead or support the annual budgeting process and periodic re\-forecasts in partnership with department leaders. * Analyze actual\-vs.\-budget and actual\-vs.\-forecast variances, identify drivers, and communicate findings to leadership and ownership. * Monitor key business and financial metrics, flagging risks and opportunities as they emerge. * Develop scenario models and sensitivity analyses to support strategic decisions (pricing, hiring, capital expenditures, new initiatives). * Prepare monthly and quarterly financial packages, dashboards, and board\- or ownership\-level reporting. **Process Upgrades** * Analyze current business processes, workflows, and systems to identify inefficiencies, bottlenecks, and opportunities to eliminate manual work and control gaps. * Lead or support process improvement initiatives from requirements gathering through implementation. * Recommend and help implement systems, tools, or automation (e.g., ERP enhancements, planning software, reporting tools) to reduce manual effort an...

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