• Sr. Financial Analyst

    Job Locations US-WI-MIDDLETON
    Requisition ID
    # of Positions
  • Description

    Job Purpose:

    The primary function of this position is to assist in the development, consolidation, tracking and reporting of the operating forecasts and budgets. Interaction with operations and other customers is essential.


    Job Duties:

    *Support business unit general managers in understanding the profitability in running their business (Includes proformas, profitability analysis, and variance analysis)

    *Assist in the design/development of a rolling 24-month forecast and budget related to business unit activities

    *Serve has a change agent in process design/implementation

    *Work with operations and other customers on proformas, projects, and other analytics required

    *Provide necessary back up to Manager, Budgeting & Forecasting

    *Become proficient in Financial Systems and serve has a resident expert

    *Assist in the identification and evaluation of capital projects aimed at improving financial performance


    Education and Experience:

    *Minimum Education Required: Bachelors Degree in Business, Accounting or Finance

    *Minimum Job-Related Experience Required: 3-5 years related experience

    *The preferred candidate is a seasoned professional with an undergraduate degree in business, accounting, or finance and 3-5 years of experience in analytics.

    *A Masters of Business Administration degree and/or CPA or CMA designation is preferred.


    Knowledge, Skills and Abilities:

    *Ability to effectively communicate with all levels of the organization

    *Strong financial acumen

    *Able to adapt to change in a fast moving environment 



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