P
Financial Analyst
Protolabs
🇺🇸 United States
Hybrid
2 months ago
$67,400 – $89,800 / year
- Domo
- Excel
- Data Modeling
- ERP
- ITAR
- Health insurance
- Pension
2 months ago
Join our team as a
Financial Analyst!
This is a HYBRID role - onsite Tuesday-Thursday in Maple Plain, MN.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.
What You Will Do:
- 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
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)
- 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.
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!
Financial Analyst · Protolabs