Protolabs

Manufacturing

SeniorFinancialAnalyst

$88–133k Maple Plain, Minnesota, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Financial Analyst at Protolabs. Skills: Financial analysis, Budgeting, Forecasting. Provide finance leadership. Drive financial analysis”

Industry & Context.

Manufacturing
Problems you'll solve

Resolve complex problems

Eligibility Requirements

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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