Senior Financial Analyst
About The Position
The Senior Financial Analyst will drive strategic decision making by conducting financial analysis and reporting to drive short-term results and long-term growth for Heraeus Medevio at our White Bear Lake, MN manufacturing location. In addition to supporting critical month-end closing and reporting duties in a timely and accurate manner, this unique opportunity allows the individual to collaborate with key business partners to support monthly forecasts and annual budget cycles with focus on Revenue, Operating Expenses, and Capital Expenditures. The Senior Financial Analyst will also assist in defining, implementing and monitoring financial and operational KPI’s to align operational goals with financial performance.
Requirements
- Bachelor degree in Finance, Accounting or related field required.
- Minimum 3 years of progressive experience in finance or accounting, manufacturing industry preferred.
- Advanced Excel and financial modeling skills
- Highly motivated to make data driven decisions to support organizational goals and objectives
- High proficiency in MS Excel and Office.
- Working knowledge of ERP (SAP preferred) and BI systems
- Strong written and verbal communication
- Self-starter willing to work proactively and independently to resolve issues
Responsibilities
- Support financial reporting and analysis with focus on accuracy, clarity and relevance
- Monitor actual versus target cost center spending while highlighting trends and cost saving opportunities
- Develop and refine financial models to support site forecasting and budgeting processes
- Present financial results and insights to finance and non-finance business partners
- Deliver data-driven insights and recommendations to site leadership
- Support month-end close (accruals, reconciliations, variance reporting, etc.)
- Support Capital Expenditure planning, forecasting and reporting
- Contribute to continuous improvement finance initiatives including system and reporting enhancements
- Perform other ad-hoc financial duties and project work as assigned
- Other duties may be assigned as required.
Benefits
- comprehensive medical, dental, and vision coverage
- a 401(k) plan with company match
- education reimbursement
- paid parental leave
- paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Senior
