Senior Financial Analyst

What You Will Do:

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.

Annual Budgeting and Quarterly Forecasting

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.

What it Takes:

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.

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 + 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!