Financial Analyst

What You Will Do:

Financial Reporting

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

Financial Planning and Forecasting

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

Financial Analysis

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

What It Takes:

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)

Experience with budgeting software packages (preferred)

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

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 total rewards package

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 + 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

And More!