Financial Analyst II - Operations/Manufacturing

Agiliti•Eden Prairie, MN

4d•$61,715 - $98,765

About The Position

The Financial Analyst II Operations will be responsible for preparation of the annual budget & periodic forecasts, financial reporting and analysis, and general ledger support, focused on operations and manufacturing costs, in addition to other areas of the business. In this role, you will work closely with manufacturing, field and corporate personnel to help develop forecasts and provide support for building the organization’s annual budget, forecasting, analyzing actual results and support decision making to grow the business profitably.

Requirements

Bachelor's degree in Finance/Accounting or related field
Minimum of 2 years of Finance experience, including manufacturing finance
Knowledge of accounting principles and practices and the analysis and reporting of financial data including an understanding of basic financial statements
Knowledge of manufacturing finance, accounting practices and related analyses, including the development of standard product costs, analysis of cost variances, manufacturing overhead analysis, capital investment analysis and reporting of KPIs relevant to manufacturing finance
Willingness to travel up to 25%, initially more during on-boarding
Ability to pull data from various data sources and present findings with recommendations for action
Proven computer literacy in MS Suite with intermediate/advanced Excel skills
Ability to understand and modify complex financial models
Strong problem solving & analytical skills
Ability to perform under time constraints
Ability to prioritize and execute with proficiency
Exceptional communication skills, both written and verbal
Proven FP&A experience with a detailed understanding of financial statements
Must be able to effectively handle multiple projects concurrently
Ability to build complex financial models
Excellent problem solving & analytical skills
Self-motivated and proactive

Nice To Haves

SAP experience preferred

Responsibilities

Provide financial support to manufacturing, R&D, field and finance leaders and other corporate teams
Responsible for preparing, consolidating, and distributing various financial reports and analyses
Support achievement of the company's annual plan by monitoring and communicating performance of key metrics
Enhance financial reports to give greater business insights into performance
Assist with creation of monthly, quarterly, full year forecasts
Assist with the annual budget preparation
Execute assigned month-end close responsibilities
Ensure the integrity and consistency of financial data across the various financial reporting systems and processes
Assist with modeling efforts to assess business performance
Creating and reviewing financial reports and analyses
Recommend actions to improve results to achieve annual plan
Increasing ownership of processes
Streamline and improve efficiencies of reporting, analyses and processes
Lead modeling efforts to assess business performance
All other projects and duties as assigned