Business Financial Analyst II

3D Systems•Rock Hill, SC

18h•Hybrid

About The Position

The Business Financial Analyst II will be a member of the Business FP&A team, supporting financial planning, forecasting, reporting, and decision support for assigned business areas. This role will work closely with Operations, Supply Chain, Product Management, Controllership, and other cross-functional partners to provide clear financial insights that support revenue growth, margin performance, OPEX management, cost visibility, operational efficiency, and business decision-making. The role will include support for 3D Printed Parts Manufacturing, along with other business areas as needed. This is a hybrid position located at one of two sites: Corporate Headquarters in Rock Hill, SC or West Coast facility in Littleton, CO.

Requirements

Bachelor's degree in finance, Accounting, Economics, or a related field
5+ years of experience in FP&A, corporate finance, or financial analysis roles
Proven financial modeling and Excel expertise
Excellent problem-solving and communication skills—able to translate complex data into clear insights for leadership
Strong organizational skills and the ability to juggle multiple priorities in a dynamic setting
A collaborative mindset, growth orientation, and eagerness to make an impact.

Nice To Haves

MBA or CPA preferred
Power BI, Hyperion, or other FP&A systems experience a strong plus
Familiarity with Oracle, Noetix, or similar ERP/reporting tools preferred
Experience working in a public company or investor-facing environment is a plus

Responsibilities

Analyze financial statements, budgets, forecasts, and key business and operational performance metrics for assigned business areas.
Prepare monthly, quarterly, and annual financial reporting, including revenue, gross margin, OPEX, business performance, product-line, site-level, and margin analysis.
Support the development and maintenance of financial models for budgeting, forecasting, long-range planning, scenario analysis, and strategic business initiatives.
Monitor financial and operational performance, identifying variances between actual, forecasted, budgeted, and prior-period results.
Support profitability analysis at the product, product-line, program, site, and customer level, incorporating revenue, margin, volume/mix, pricing, OPEX, cost drivers, and operational performance.
Analyze key business and operational cost drivers, including labor, materials, scrap, yield, overhead, productivity, and production volume/mix, to identify risks, opportunities, and potential margin improvement actions.
Assist in the preparation of annual operating plans, capital expenditure budgets, and long-range financial plans tied to business strategy.
Evaluate selected capital investment opportunities, including equipment, automation, capacity expansion, and process improvements, through ROI, NPV, payback, and scenario analyses.
Collaborate with Operations, Supply Chain, Procurement, Product Management, Controllership, and other cross-functional partners to understand financial results, cost inputs, operational drivers, and business trends.
Support month-end close activities and accrual processes related to operations including supporting commission calculations.
Ensure alignment with financial policies, internal controls, and Controllership guidance while maintaining FP&A ownership of forward-looking planning, analysis, and decision support.
Provide data-driven insights and actionable recommendations to support revenue growth, operational efficiency, cost savings, and margin improvement.
Present financial and operational analysis to Business FP&A leadership, business partners, and senior leadership, translating data into clear business insights.
Help improve reporting processes, financial visibility, and analytical tools to support more effective performance management across Business FP&A.