What You Will Do:
Job Purpose:
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.
Duties and Responsibilities:
Revenue & Cost Analysis
- 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.
Financial Analysis
- 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.
What it Takes:
Required Qualifications: Minimal qualifications required in order to be considered for entry into the job
Education and Experience:
- 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.
- Finance experience in a manufacturing organization preferred, but not required.
- Strong Microsoft Excel and PowerPoint skills.
- Data modeling experience.
- Experience with Microsoft Dynamics/AX preferred, but not required.
Knowledge, Skills, and Abilities:
- 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
What's In It For You:
- We offer a competitive salary and annual bonus opportunity
- In addition, we offer amazing benefits including but not limited to:
- 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
- You will receive at least 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
- And More!