• Financial Analyst

    Job Locations US-WI-Madison
    Req No.
    2019-3239
    Category
    Finance & Accounting
    Type
    Regular Full-Time
  • Summary of Major Responsibilities

    The Financial Analyst performs a wide range of quantitative and qualitative analyses to help inform company decisions and strategy.  The analyst will work very closely with the operating and support functions to develop, analyze and report key financial and operational measures, develop target performance measures and plans to achieve these, develop and manage budgets and forecasts, and undertake special analyses as required. 

    Essential Duties and Responsibilities

    • Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes
    • Support, analyze and assist in the preparation of the company’s annual operating budget
    • Prepare, review and distribute monthly financial reports to Department managers
    • Track expenses and revenues vs. budget and reforecast and analyze fluctuations
    • Develop financial statement analysis, financial modeling and decision modeling to support initiatives
    • Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed
    • Effectively communicate information to colleagues and leadership
    • Support and comply with the company’s Quality Management System policies and procedures
    • Regular and reliable attendanc
    • Ability to work normal schedule of Monday through Friday during normal business hours
    • Ability to work seated for approximately 90% of a typical working day; Ability to work standing for approximately 10% of a typical working day

    Qualifications

    Minimum Qualifications

    • Bachelor’s degree in Finance, Accounting or related field
    • 4+ years in a finance role or related experience
    • Demonstrated ability to work collaboratively with operational or support functions
    • Ability to provide innovative solutions, methods, and processes
    • Strong analytical and problem solving abilities
    • Effective written and verbal communication skills
    • Excellent interpersonal skills, ability to operate in a cross functional environment
    • Ability to work in the details as well as review the big picture
    • Experienced in Microsoft Excel and PowerPoint
    • Authorization to work in the United States without sponsorship

    Preferred Qualifications

    • 1+ years of experience operating in functional units as an operational Accountant
    • Experience with SAP

    We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company’s affirmative action program are available to any applicant or employee for inspection upon request.

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