Financial Analyst
| Verified Pay check_circle | Provided by the employer$67400 - $89800 per year |
|---|---|
| Hours | Full-time |
| Location | Maple Plain, Minnesota |
About this job
Job Description
The Financial Analyst position plays a key role in shaping business decisions by delivering meaningful financial reporting, forecasting, planning, and analysis. Offering broad exposure across the organization and full visibility into the P&L, this position provides an exceptional opportunity for an ambitious finance professional to develop strategic business acumen and accelerate their career. Partnering closely with Finance leadership, the Financial Analyst will help evaluate business performance, uncover insights, and influence decisions that drive growth and profitability.
- 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
- 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
- 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)
- 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.
- Analytical thinking with an ability to conduct data analysis and resolve complex problems.
- 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!
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.