Stratasys · 2 days ago

Sr. Financial Analyst

Eden Prairie, MN

Full-time

Onsite

Senior Level

5+ years exp

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3D PrintingIndustrial Manufacturing

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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 that objectives are met while working 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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OracleERPFinancial AnalysisSales OrganizationSalesforceManufacturing environment