- Finance business partner to leaders of assigned business units/departments
- Lead budget/forecast processes - working with business owners to identify savings and investment opportunities
- Ensure timely, accurate monthly financial results while providing operational analysis and variance explanations
- Analyze actual vs. target variances on a monthly basis and partner with leadership on any recommended actions
- Assist with various month-end close activities to ensure all anticipated expenses are accounted for
- Develop detailed financial models and associated analysis with KPIs based on meaningful drivers to support decision making
- Partner with leadership on the development of business cases for capital and program expansion
- Education
- 4-year degree in Finance, Accounting, or Economics
- Masters' degree, and CMA helpful
- Experience
- 0 to 3 years of related experience working in Finance/Accounting
- Cost accounting in a manufacturing environment preferred.
- Experience working with major ERP systems
- Advanced in Excel and PowerPoint
- Thorough knowledge of budgeting/forecasting processes
- Excellent written and oral communication skills
- Strong interpersonal skills
- Ability to manage and prioritize multiple projects and initiatives at once
- Ability to develop and maintain strong working relationships across various levels and departments within the organization
- Strong financial and systems analytical skills
- Strong technical aptitude - comfortable learning new technology
- Ability to make decisions and work independently
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Financial Analyst - Eden Prairie, United States - Starkey Hearing Technologies
Description
At Starkey, we are in the business of connecting people and changing lives. As a world leader in the manufacturing and delivery of advanced hearing solutions, we go to work each day to ensure every person on the planet has the opportunity to hear their very best. Founded in 1967, Starkey is known for its innovative design, development, and distribution of comprehensive digital hearing systems.
Headquartered in Eden Prairie, Minnesota, Starkey has more than 5,000 employees globally, operates 29+ facilities and does business in more than 100 markets worldwide. Here's a video about the people behind Starkey's groundbreaking innovation:
JOB SUMMARY DESCRIPTION / PRIMARY PURPOSE OF JOB
The Financial Analyst is responsible for analyzing and communicating financial performance of assigned business units and/or departments. Work with internal stakeholders on identifying and tracking meaningful KPIs for the business. Responsible for working with business owners on preparation and completion of annual budget and forecasts.
JOB RESPONSIBILITIES/RESULTS
Minimum Education, Certification and Experience Requirements
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)
