Financial Analyst III

Financial Analyst III page is loaded## Financial Analyst IIIremote type:
Hybrid locations:
Minneapolis, MNtime type:
Full time posted on:
Posted Yesterday job requisition :
JR103194
** Your opportunity**:

The Financial Analyst III is responsible for preparing, reviewing, consolidating, explaining and communicating financial data for one or more business units. Working closely with the senior leadership team, will support the business unit budget process, strategic planning, standards development, capital projects and fixed asset management as well as corporate finance projects. Will assist with preparing management presentations, dashboards and predictive metrics and provide management with decision support analysis.
** What you’ll be doing:
*** Prepare actual financial reporting and variance explanations.
* Lead the annual budget and strategic planning process, as well as consolidate and analyze the forecast and the corresponding reporting schedules and presentations to ensure they are completed in a timely manner.
* Monthly financial close and related flash reporting of revenue and expense variance analysis with accompanying related commentary for management review.
* Daily cost accounting tasks to ensure the accurate capture of data on labor and material costs, inventory levels, work-in-process and expense items.
* Manage and prepare various levels of financial analysis.
* Identify cost and inventory variances and investigate their origin. Make recommendations regarding changes to minimize variances or to improve company cost accounting reporting procedures.
* Prepare cost analysis for new product design and current product re-designs, pricing changes, and special projects. Provide support to sales personnel by assisting with sales quotes, discount multiplier analysis, and special design request computations.
* Responsible for ensuring the accuracy of financial results and consistency with corporate and business unit accounting policies and procedures.
* Build and maintain strong relationships with key internal and external resources to ensure that the needs of the business are met and aligned with long term objectives.
* Seek and support continuous improvement and enhanced efficiency by leveraging technology and eliminating unnecessary reporting and processes.
* Develop tools to synthesize data from the company’s Enterprise Resource Planning system into usable information.
* Utilize several different software applications to Prepare reports, documents and presentations.
* Perform capital justifications and post audits.
* Prepare key strategic and business analysis, key metric tracking, and provide support to the decision-making process.
* Provide an in-depth review of sales and gross profit/margin results.
* Provide proactive business improvement ideas to other team members and company leaders.
* Demonstrate above average understanding of working capital management to influence areas for improvement.
* Demonstrate above average understanding of capital project analysis through knowledge and support of assigned business unit(s).
* Demonstrate above average understanding of processes and controls across finance and related supporting systems.
** What you should have:
*** 4 Year / Bachelor Degree in Finance, Accounting or related field of study required.
* 4-6 years of relevant work experience in operations finance, manufacturing knowledge and experience required.
* Strong ERP (SAP preferred) and Excel experience, including strong modeling required.
** COMPENSATION & BENEFITS
** Greenheck Group takes pride in providing competitive pay along with a comprehensive benefits package as part of our total rewards program. The starting base pay range for this position is $102,553-$126,683 and may vary based on factors such as job-related knowledge, skills, experience, and performance.  With best-in-class benefits, you can be the best you, and together, we can be the best in the industry.  

Visit our  for more information on these offerings:
* Health & Family Support
* Financial Security
* Learning & Development
* Rewards & Recognition
* Wellbeing & Mental Health
* Work-Life Balance
* Fun Perks
** SPECIAL NOTATION
** The preceding statements are intended to describe the general nature and level of work being performed by people in this position. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills. The Employer retains the right to change or assign other duties to this position.
** PHYSICAL REQUIREMENTS
** Work is performed in an office environment and requires the ability to operate standard office equipment, such as a computer and phone. Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetitive motion. Substantial motions of the wrists, hands, and/or fingers. The person is required to have close visual acuity to perform an activity such as: preparing and analyzing data, and…