Stratasys · 2 days ago

Financial Analyst

Belton, TX

Full-time

Onsite

Mid, Senior Level

5+ years exp

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3D PrintingIndustrial Manufacturing

Hiring Manager

Amy Guhl

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Responsibilities

Develop revenue forecasting based on historical trends for weekly submissions and quarterly re-forecasts

Perform monthly variance analysis and understand key business drivers to provide clear, concise and timely recommendations

Support business leaders with annual budget development and ongoing budgetary control processes to ensure objectives are met within the budget framework

Perform monthly and quarterly budget to actual variance analysis

Support internal business leaders by meeting their financial reporting and ad-hoc analysis needs

Participate in the administration and upgrade of planning/reporting tools and applications

Work closely with the accounting team to support quarter close processes

Qualification

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OracleERPSalesforceFinancial analysisManufacturing environment