Job description

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 analyze, track, and report on key initiatives. Annual Budgeting and Quarterly Forecasting - Partner with business leaders to gain a better understanding of investments needed to support the execution of the business strategy. - Collaborate with budget owners to build a consolidated financial plan including headcount and operating expenses and test for reasonableness. - Prepare presentations that summarize financial expectations and key assumptions and how they compare to previous expectations. Financial Analysis - Provide financial analysis and information to help partners make better business decisions. - Perform financial justifications to support capital expenditures as well as for new project and product proposals including scenario modeling and return on investment analysis. - Analyze and identify opportunities to drive cost savings and/or utilize capacity and resources more efficiently. - Other assigned tasks as assigned What It Takes: - Bachelor’s degree in Accounting or Finance. - 4+ years of progressive experience working in a finance or accounting role with experience in budgeting, forecasting, and financial analysis. - Strong Microsoft Excel and PowerPoint skills. - Data modeling experience. - 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. - Excellent written and verbal communication skills. - Maturity, professionalism, and high level of discretion. - Analytical thinking with an ability to conduct data analysis, and resolve complex problems. - Maturity, professionalism, and high level of discretion. - Strong work ethic with a positive, can-do attitude. Bonus Points For: - Finance experience in a manufacturing organization - Experience with Microsoft Dynamics/AX What You'll Get! - Competitive Salary - Annual bonus opportunity - 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 - PTO and Wellness Hours - Holiday Pay - Volunteer Hours - 401k with company match and immediate vest - Employee Stock Purchase Program with a 15% discount - Matching grants through Protolabs foundation - And More!

Requirements