Financial Business Analyst

Johnson Health Tech Companies•Cottage Grove, WI

About The Position

Under the direction of the VP of Operations, the Business Analyst – Data & Strategy will play a critical role in driving data governance, building scalable reporting solutions, and identifying cost reduction opportunities across Johnson Health Tech Trading. This role supports cross-functional teams by transforming data into actionable insights and ensuring data integrity across platforms. This role supports Johnson Health Tech Trading, including, but not limited to, the North America Sporting Goods and BowFlex distribution channels.

Requirements

Bachelor's degree in Accounting or Finance
Minimum 5 years of experience in Accounting, Finance, or related field or Minimum 5 years of experience in business analysis, data analytics, or related field
Experience developing rolling forecasts, budgeting/planning experience, and the ability to conduct ad hoc financial analysis is required.
SAP and Workday Adaptive experience strongly preferred
Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus
Advanced working knowledge of Microsoft Excel
Excellent communication skills – both written and verbal, able to clearly communicate financial information in an easy-to-understand manner at multiple levels and functions within the business
Ability to conduct comprehensive analysis to identify trends, variances, and opportunities for improvement
Ability to develop and maintain financial models to support forecasting, budgeting and long-term planning
Demonstrated analytical, problem solving, and critical thinking skills
Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment

Nice To Haves

SAP and Workday Adaptive experience strongly preferred
Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus

Responsibilities

Budgeting and Forecasting: Play a key role with forecasting, budgeting, and planning efforts
Support Financial Reporting requirements for actual results and projections
Assist with developing the annual budget, rolling forecasts and operating plan
Develop and implement procedures and policies to improve processes
Analysis Margin analysis across all business segments, with ability to identify volume, rate, and mix variance trends
Preparation of ad hoc analysis to support management business decisions
Provide information and assist with quarterly reviews and year end audit
Develop relationships with sales segment directors to develop and monitor performance and spending
Financial Duties may include: Development and entry of monthly journal entries; including but not limited to: analysis of customer rebates, incentive plans, and evaluation of warranty costs and trends.
Reconciliation and maintenance of assigned general ledger accounts
Development and maintenance of standard costs
Support and assist in quarterly and annuals reviews and audits
Reporting & Analytics Design and build scalable dashboards and reports to support business decision-making
Translate business requirements into technical specifications for reporting solutions
Automate recurring reports and streamline data workflows using BI tools
Cost Reduction & Strategic Insights Analyze operational and financial data to identify cost-saving opportunities
Collaborate with finance, operations, and supply chain teams to implement cost reduction initiatives
Monitor performance metrics and provide insights to improve efficiency and profitability
Cross-Functional Collaboration Serve as a liaison between business units and technical teams
Support strategic planning and performance reviews with data-driven insights
Train and support end-users on BI tools and reporting best practices
Marginal Job Functions Participate in special projects and initiatives as assigned
Other projects as needed.