Protolabs
Manufacturing
SeniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst at Protolabs. Skills: Financial analysis, Budgeting, Forecasting. Provide finance leadership. Drive financial analysis”
Industry & Context.
Resolve complex problems
U. S. Citizens, Permanent residents, Refugee status, Asylee status
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, 4+ years of progressive experience, Experience in budgeting, forecasting, and financial analysis, Microsoft Excel and PowerPoint skills, Data modeling experience
Nice to Have
Finance experience in a manufacturing organization, Experience with Microsoft Dynamics/AX
What You'll Do.
Provide finance leadership
Drive financial analysis
Drive financial planning
Drive decision support
Partner with managers on revenue
Partner with managers on cost drivers
Partner with managers on gross margins
Lead analysis of monthly results
Lead analysis of quarterly results
Lead analysis of annual results
Analyze operational data
Analyze financial data
Create process to analyze initiatives
Manage process to track initiatives
Manage process to report on initiatives
Partner with business leaders on investments
Collaborate with budget owners on financial plan
Test financial plan for reasonableness
Prepare presentations on financial expectations
Provide financial analysis to partners
Perform financial justifications for capital expenditures
Perform financial justifications for new project proposals
Perform financial justifications for new product proposals
Analyze opportunities to drive cost savings
Analyze opportunities to utilize capacity efficiently
Analyze opportunities to utilize resources efficiently
Perform additional tasks as assigned
How You'll Work.
Team & Collaboration
Work and communicate within all levels of the organization
Communication Scope
Written communication; Verbal communication
Full Job Description
## Description Be yourself at Protolabs Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. We are an equal opportunity employer, and we are committed to building a diverse team that feels they are valued in the workplace. So do you feel you do not meet every single requirement but still intrigued? We encourage you to still apply! You can help make our company even better. We do not discriminate based on race, color, national origin, sexual orientation, gender, age, mental or physical ability, or any way you represent yourself. We strongly believe diversity makes for more successful teams. Why Protolabs? We are the leaders in digital manufacturing. We hire doers, makers, and creative thinkers who tackle our roles with an entrepreneurial spirit. Our culture is centered around meaningful work that brings new and innovative products to market at unprecedented speeds. We are a diverse team that comes from all walks of life and take pride in our team who is smart, genuine, humble, and passionate about what we do. It’s our people who fuel our creativity and make our culture feel like home. ## What You Will Do Job Purpose: The Senior Financial Analyst is responsible for providing finance leadership to their business partners; driving financial analysis, planning, budgeting, forecasting, reporting, and decision support within the teams. Duties and Responsibilities: 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 analy
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