Regional Financial Analyst

Posted 10 Days Ago
Be an Early Applicant
Mendota Heights, MN, USA
In-Office
104K-104K Annually
Senior level
Other
The Role
Partner with regional operations to lead monthly financial reviews, forecasting, budgeting, and variance analysis. Build budgeting models, support monthly close and audits, deliver actionable insights, and perform ad hoc analyses for programs, acquisitions, and operational initiatives.
Summary Generated by Built In
Company Description

A LITTLE ABOUT US: 

At Dungarvin, we are more than a provider of support services; we’re a mission-driven team rooted in respect, inclusion, and person-centered care. Since 1976, we’ve been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities, including those with mental health, behavioral, or complex medical needs.  

Our mission is simple but powerful: respecting and responding to the choices of people in need of supports. This mission guides everything we do; from creating individualized service plans to building strong partnerships with families, teams, and communities.  

As a Dungarvin employee, you’ll be at the heart of that mission. You’ll help people live meaningful lives on their own terms; supporting their goals, honoring their choices, and empowering their independence.  

With services nationwide, our team is united by a shared commitment to making a real difference; one person, one voice, one choice at a time.  

Join our nationwide family and let us help you achieve your unique goals and dreams.  

WE OFFER: 

  • Compensation: Starting $104,100 annually, fixed rate. Plus bonus potential.
  • Work Environment: On-site in Mendota Heights, MN.  
  • Team Culture: This is a fast-paced, high-visibility role in a collaborative, professional environment that values proactive, tech-savvy problem solvers who can manage multiple priorities, build strong relationships across departments, and deliver accurate, high-quality financial insights.
  • Work Schedule: Typically, 8 AM – 5 PM CST, flexibility available. Occasional overtime during peak periods; workload may vary week to week.
  • Travel Expectations: 10%–20% regional travel, with higher frequency during initial onboarding.
  • Retirement Plan: 401K plan with employer match after one year of service.
  • Time Away: PTO that increases with tenure, PTO donation options, and paid sick leave.
  • Company-Provided Hardware and Cellphone Stipend: All necessary equipment will be provided, along with a monthly stipend for cell phone expenses. 
  • Insurance & Health: Medical, dental, and vision coverage (including dental for domestic partners), pet insurance, supplemental insurance options, and flexible spending and health savings accounts (FSA and HSA). Plus, 100% company-paid long-term disability and life insurance. 
  • Employee Perks: National Brand Discounts, Employee Referral Program, and Employee Assistance Program.
  • Job Mobility: Dungarvin’s multi-state footprint allows internal job mobility nationwide.  
  • Mileage Reimbursement: $0.50 cents per mile.  

Job Description

We’re looking for a Regional Financial Analyst who goes beyond reporting. Someone who acts as a true business partner and strategic advisor. In this role, you’ll support a defined region and work closely with Operational leaders by providing insight, guidance, and financial clarity that drives decision-making. You won’t just build reports, you’ll explain the “why” behind the numbers and help shape the future of the business.  This role combines technical expertise with strong interpersonal skills, offering high visibility, opportunity for impact, and exposure to multiple departments and initiatives.

WHAT YOU’LL DO:

  • Lead monthly financial reviews, quarterly forecasts, and annual planning cycles, capturing and communicating key insights and decisions.
  • Develop and maintain budgeting models to support standard and customized contract negotiations.
  • Own key aspects of the monthly close process, partnering with accounting and operations to ensure accuracy and deliver clear, actionable variance analysis.
  • Translate complex financial data into clear, actionable insights that drive business decisions.
  • Lead high-impact ad hoc analyses, including new programs, acquisitions, and operational initiatives.
  • Partner closely with operational leaders to align financial plans with business realities and strategic goals.
  • Ensure accuracy of financial statements through collaboration with accounting and proactive issue resolution.
  • Assist with cost reporting requirements for external agencies and regulatory bodies.
  • Support the annual audit process by providing data, analysis, and responding to auditor inquiries.
  • Proactively identify trends, risks, and opportunities to support forward-looking decision-making.

Qualifications

MUST HAVE:

  • Education: Bachelor’s degree in Finance, Accounting, or related field.
  • Experience: 8+ years of experience in financial analysis, FP&A, or accounting.
  • Strategic Financial Planning: Extensive experience in budgeting, forecasting, reporting, and multi-entity financial management.
  • Systems: Experience with financial systems (Workday, Adaptive, or similar).
  • Microsoft 365 & Excel Expertise: Advanced Excel skills, Word, PowerPoint, Outlook, Teams, and SharePoint.

NICE TO HAVE

  • Healthcare & Multi Entity: Experience in healthcare, human services, or multi-entity environments.
  • Business Intelligence & Analytics: Power BI or data visualization expertise.
  • Certifications: CPA, MBA, or relevant certifications.
  • Management: Supervisory experience is preferred.

Additional Information

    SKILLS CRUCIAL TO SUCCESS IN THIS ROLE:

    • Analytical & Insight-Driven Thinking: Strong analytical and critical thinking skills, with the ability to translate complex data into actionable insights.
    • Adaptability & Technical Agility: Adaptable and tech-savvy; comfortable learning new systems and supporting software implementations.
    • Executive Communication: Excellent communication skills, capable of presenting financial information to executives and directors with clarity and confidence.
    • Relationship Building & Collaboration: Ability to build relationships across all levels of management and foster collaboration between finance and operational teams.
    • Organization & Time Management: Highly organized, able to manage multiple priorities, work independently, and meet deadlines consistently.
    • Problem Solving & Initiative: Proactive problem solver with a track record of identifying issues and recommending solutions in complex business scenarios.

    WHY YOU’LL LOVE THIS ROLE:

    This role offers a unique opportunity to step into a highly visible, high-impact position where your work directly influences business decisions and operational success. You’ll partner closely with leaders across multiple states, gaining deep exposure to both the financial and operational sides of the organization while shaping strategy through meaningful insights not just reports. You’ll have the autonomy to own your region, the trust to operate independently, and the chance to grow into an even more strategic role over time, all within a mission-driven organization where your contributions truly make a difference.

    IMPORTANT INFORMATION:

    Dungarvin, Compass, and Cambrian are equal opportunity employers.

    Please note: The deadline for all internal job applications is two weeks from the initial posting date.

    #LI-MF1

    #LI-Onsite 

    #DDIJ

    Skills Required

    • Bachelor's degree in Finance, Accounting, or related field
    • 8+ years of experience in financial analysis, FP&A, or accounting
    • Extensive experience in budgeting, forecasting, reporting, and multi-entity financial management
    • Experience with financial systems (Workday, Adaptive, or similar)
    • Advanced Microsoft Excel skills; proficiency with Word, PowerPoint, Outlook, Teams, and SharePoint
    • Experience in healthcare, human services, or multi-entity environments
    • Power BI or data visualization expertise
    • CPA, MBA, or relevant certifications
    • Supervisory/management experience
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    The Company
    HQ: Saint Paul, MN
    1,382 Employees
    Year Founded: 1976

    What We Do

    A LITTLE ABOUT US: Dungarvin is a national organization of privately owned companies that provide high quality, community-based supports to people with intellectual and developmental disabilities, people who are faced with mental health, behavioral or significant medical challenges, and to children and their families. Because each individual we support is unique, we strive to provide services that are tailored to each person's own hopes, dreams, goals and needs. Under the support of Medicaid and Community Support Waivers Dungarvin is proud to create custom solutions to each person served. Mission: "Respecting and responding to the choices of people in need of supports." Dungarvin assists each person we serve to realize his or her own hopes, dreams, goals and aspirations. PHILOSOPHY: We believe each person has his or her own set of aspirations, goals, strengths, and dreams. FUN FACT: Our founders Tim Madden (24 years old) and Diane (23 years old) decided to start a business that would provide community housing for people with intellectual and developmental disabilities. Through diligent research and planned Tim and Diane officially opened their first 15 person residential program in St. Paul, Minnesota in March 1976. Tim and Diane were the live-ins for that first program and they have continued their leadership of the organization since. Through the success of that program Dungarvin has grown to employ approximately 4,000 people who currently provide supports to over 4,712 individuals across 14 states.

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