Senior Financial Analyst
Protolabs•Maple Plain, MN
•Onsite
About The Position
The Senior Financial Analyst is responsible for providing finance leadership to their business partners; driving financial analysis, planning, budgeting, forecasting, reporting, and decision support within the teams. Protolabs is a leader in digital manufacturing, hiring doers, makers, and creative thinkers with an entrepreneurial spirit. The culture is centered around meaningful work that brings new and innovative products to market at unprecedented speeds. The team is diverse, smart, genuine, humble, and passionate.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 4+ years of progressive experience working in a finance or accounting role with experience in budgeting, forecasting, and financial analysis.
- Strong Microsoft Excel and PowerPoint skills.
- Data modeling experience.
- 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.
- Must be a U.S. Citizen, lawful permanent resident (green card holder) or foreign national granted refugee or asylee status.
Nice To Haves
- Finance experience in a manufacturing organization preferred, but not required.
- Experience with Microsoft Dynamics/AX preferred, but not required.
Responsibilities
- Partner with managers and leadership within the organization to help them understand revenue, cost drivers, and gross margins and how to plan for future growth.
- Lead and prepare the analysis of monthly, quarterly, and annual results as they compare to past results, current plans, and how they align with future expectations.
- Analyze operational and financial data to understand the revenue and cost drivers.
- Develop and deliver key performance indicator (KPI) tracking.
- Create and manage process to analyze, track, and report on key initiatives.
- Partner with business leaders to gain a better understanding of investments needed to support the execution of the business strategy.
- Collaborate with budget owners to build a consolidated financial plan including headcount and operating expenses and test for reasonableness.
- Prepare presentations that summarize financial expectations and key assumptions and how they compare to previous expectations.
- Provide financial analysis and information to help partners make better business decisions.
- Perform financial justifications to support capital expenditures as well as for new project and product proposals including scenario modeling and return on investment analysis.
- Analyze and identify opportunities to drive cost savings and/or utilize capacity and resources more efficiently.
- Perform additional tasks as assigned.
Benefits
- Competitive salary and annual bonus opportunity
- 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
- 3 weeks of PTO + Holiday Pay + Wellness Hours + Volunteer Hours
- 401k with company match and immediate vest
- Employee Stock Purchase Program at a 15% discounted rate
- Matching grants through Protolabs foundation
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What This Job Offers
Job Type
Full-time
Career Level
Senior
