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In this role, you will turn complex financial data into clear insights that support planning, performance management, and informed business decisions. The position works closely with finance and operational leaders to strengthen reporting, improve forecasting, and identify opportunities to enhance profitability and efficiency.
Job Responsibility:
Evaluate financial results against budgets and projections, highlighting key drivers behind variances and business performance
Combine and validate data from multiple entities and reporting platforms to produce accurate, timely financial information
Create and refine dashboards and visual reports that help leaders monitor trends, costs, and operational outcomes
Work with cross-functional stakeholders to deliver meaningful analysis on revenue, spending, labor, and overall financial performance
Support the development of annual budgets, periodic forecasts, long-range plans, and cash flow outlooks
Contribute to treasury activities and debt-related reporting by preparing schedules, analyses, and compliance documentation
Perform margin, cost, and profitability analysis for products or services and recommend actions to improve results
Assist with reporting enhancements, analytical tools, and process improvements that increase efficiency and reporting quality
Manage special assignments and ad hoc financial analyses to address evolving business needs and strategic priorities
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 5 years of progressive experience in financial analysis, ideally within a manufacturing or service-oriented environment
Strong expertise in financial modeling, variance analysis, and ad hoc analytical work
Advanced proficiency in Excel and experience working with financial systems and data-driven reporting tools
Familiarity with data visualization platforms and enterprise planning tools is preferred
Solid understanding of core accounting principles and how they apply to financial reporting and analysis
Effective written and verbal communication skills with the ability to present insights to stakeholders at multiple levels
Ability to work in a hybrid schedule with most working time spent onsite in Bloomington, Minnesota
What we offer:
Medical, dental, vision, and mental health coverage