Financial Analyst III

Greenheck Group • Minneapolis, MN

1d

About The Position

Ready to join a global leader in air movement and ventilation? At Greenheck Group, joining our team means more than just starting a job, it’s joining an award-winning culture prioritizing your growth and development. Our unwavering commitment in supporting our team members both personally and professionally has earned us national recognition time and time again. As an innovative, environmentally responsible manufacturer of commercial HVAC systems, Greenheck Group designs and manufactures industry-leading air movement and ventilation solutions through our family of trusted brands. Our products are found in commercial, institutional, and industrial facilities worldwide, from schools and hospitals to factories and stadiums. Since 1947, we’ve proudly invested in our people and our communities, fostering innovation, leadership, and opportunity at every level. We are more than products, we are a team of inspired people doing extraordinary things. Your opportunity : The Financial Analyst III is responsible for preparing, reviewing, consolidating, explaining and communicating financial data for one or more business units. Working closely with the senior leadership team, will support the business unit budget process, strategic planning, standards development, capital projects and fixed asset management as well as corporate finance projects. Will assist with preparing management presentations, dashboards and predictive metrics and provide management with decision support analysis.

Requirements

• 4 Year / Bachelor Degree in Finance, Accounting or related field of study required.
• 4-6 years of relevant work experience in operations finance, manufacturing knowledge and experience required.
• Strong ERP (SAP preferred) and Excel experience, including strong modeling required.

Responsibilities

• Prepare actual financial reporting and variance explanations.
• Lead the annual budget and strategic planning process, as well as consolidate and analyze the forecast and the corresponding reporting schedules and presentations to ensure they are completed in a timely manner.
• Monthly financial close and related flash reporting of revenue and expense variance analysis with accompanying related commentary for management review.
• Daily cost accounting tasks to ensure the accurate capture of data on labor and material costs, inventory levels, work-in-process and expense items.
• Manage and prepare various levels of financial analysis.
• Identify cost and inventory variances and investigate their origin. Make recommendations regarding changes to minimize variances or to improve company cost accounting reporting procedures.
• Prepare cost analysis for new product design and current product re-designs, pricing changes, and special projects.
• Provide support to sales personnel by assisting with sales quotes, discount multiplier analysis, and special design request computations.
• Responsible for ensuring the accuracy of financial results and consistency with corporate and business unit accounting policies and procedures.
• Build and maintain strong relationships with key internal and external resources to ensure that the needs of the business are met and aligned with long term objectives.
• Seek and support continuous improvement and enhanced efficiency by leveraging technology and eliminating unnecessary reporting and processes.
• Develop tools to synthesize data from the company’s Enterprise Resource Planning system into usable information. Utilize several different software applications to Prepare reports, documents and presentations.
• Perform capital justifications and post audits.
• Prepare key strategic and business analysis, key metric tracking, and provide support to the decision-making process.
• Provide an in-depth review of sales and gross profit/margin results.
• Provide proactive business improvement ideas to other team members and company leaders.
• Demonstrate above average understanding of working capital management to influence areas for improvement.
• Demonstrate above average understanding of capital project analysis through knowledge and support of assigned business unit(s).
• Demonstrate above average understanding of processes and controls across finance and related supporting systems.

Benefits

• Greenheck Group takes pride in providing competitive pay along with a comprehensive benefits package as part of our total rewards program.
• The starting base pay range for this position is $102,553-$126,683 and may vary based on factors such as job-related knowledge, skills, experience, and performance.
• With best-in-class benefits, you can be the best you, and together, we can be the best in the industry.
• Visit our Perks & Benefits page for more information on these offerings: Health & Family Support Financial Security Learning & Development Rewards & Recognition Wellbeing & Mental Health Work-Life Balance Fun Perks

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level