Financial Analyst
Protolabs•Maple Plain, MN
•Hybrid
About The Position
The Financial Analyst position performs financial reporting, planning, forecasting, and financial analysis. This role provides full visibility to the P&L, offering a great opportunity for a future business leader to learn and grow. Specifically, this position will work closely with Finance leadership on many aspects of monitoring and analyzing the financial health and outlook of the business.
Requirements
- Bachelor’s degree in Accounting or Finance
- Strong Microsoft Excel skills and data modeling experience
- ERP systems experience (Microsoft AX preferred)
- Experience with visualization reporting solutions (DOMO preferred)
- Must be able to work and communicate well within all levels of the organization.
- Ability to prioritize multiple tasks and adapt to change.
- Strong organizational skills and attention to detail.
- Ability to work in a challenging fast paced environment.
- Excellent written and verbal communication skills.
- Maturity, professionalism, and high level of discretion.
- Analytical thinking with an ability to conduct data analysis and resolve complex problems.
- Maturity, professionalism, and high level of discretion.
Nice To Haves
- Experience with budgeting software packages
- 2-3 years of finance experience with a manufacturing company
Responsibilities
- Lead and prepare reporting of monthly, quarterly, and annual results as they compare to past results, current plans, and how they align with future expectations
- Create tracking processes and reporting on key financial initiatives including productivity and new offers
- Build and manage data and visualization reporting in DOMO, our cloud-based reporting tool
- Assist in the creation of financial plans and forecasts used by executives and management
- Be a key member of the financial forecasting and planning team
- Consolidate and report budgets from various Finance team members
- Develop and manage key inputs and assumptions that are used in the budgeting and forecasting process
- Work closely with Finance leaders to develop management presentations for annual plans, quarterly business reviews, and monthly forecasting
- Learn operational processes and how to use data within the systems to drive insights and influence decisions
- Analyze data, including trend and variance analysis, and prepare valuable insights for the business
- Additional duties as assigned
Benefits
- Health Insurance: Traditional OR High Deductible plan
- Flexible Spending Accounts
- Health Savings Account (including employer contributions)
- Dental and Vision
- Basic and Supplemental Life Insurance
- Short-Term and Long-Term Disability
- Paid caregiver leave
- At least 3 weeks of PTO + Wellness + Holiday Pay + Volunteer Hours
- 401k with company match and immediate vest
- Employee Stock Purchase Program at a discounted rate
- Matching grants through Protolabs foundation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
