Financial Analyst
About The Position
Johnson Health Tech Trading is seeking a Financial Analyst who can transform data into actionable insights, develop scalable reporting tools, and assist leaders in making informed business decisions. This role involves collaboration across finance, sales, operations, and supply chain to enhance processes, identify cost-saving opportunities, and support the growth of North America Sporting Goods and BowFlex distribution channels. The ideal candidate is adept at data analysis, trend identification, and communicating complex financial information clearly. Responsibilities include supporting budgeting, forecasting, reporting, financial analysis, and process improvement initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of experience in accounting, finance, business analysis, data analytics, or a related area.
- Experience with rolling forecasts, budgeting, planning, and ad hoc financial analysis.
- Advanced Microsoft Excel skills and comfort working with financial data, reporting tools, and BI platforms.
- Ability to identify trends, variances, and opportunities for improvement through thoughtful analysis.
- Strong communication skills with the ability to explain financial information clearly to different audiences.
- Strong organization skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
Nice To Haves
- SAP and Workday Adaptive experience.
- Experience with cost accounting, retail pricing analytics, and margin analysis.
- Experience with BW, Power BI, Power Query, PowerPoint, Word, CRM, or similar tools.
Responsibilities
- Play a key role in budgeting, rolling forecasts, annual planning, and financial reporting for actual results and projections.
- Prepare ad hoc financial analysis to help leadership evaluate business decisions.
- Analyze margin performance, volume, rate, and mix variance trends across business segments.
- Build and automate recurring reports using BI tools, Power Query, Power BI, Excel, and related systems.
- Partner with sales segment directors to monitor performance, spending, and business trends.
- Support journal entries, account reconciliations, standard cost maintenance, customer rebate analysis, incentive plans, and warranty cost evaluation as needed.
- Collaborate with finance, operations, supply chain, and technical teams to implement reporting solutions and cost reduction initiatives.
- Support quarterly reviews, year-end audits, special projects, and continuous improvement initiatives.
Benefits
- Medical, dental, and vision insurance
- Company-paid life insurance and AD&D coverage
- 401(k) retirement savings plan
- Paid time off (PTO)
- FSA and HSA options
- Employee product discounts, wellness resources, and employee assistance programs.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
