Financial Analyst Jobs

About The Position

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 (preferred)
• 2-3 years of finance experience with a manufacturing company (preferred)

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 platform
• 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

• Competitive salary and total rewards package
• 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