Protolabs

Senior Financial Analyst

Maple Plain, MN · Senior · Contract

Sponsorship not specified$88k-$133kDetected 49 days ago

Data AnalysisFinancial AnalysisAccountingForecastingBudgetingExcelLeadershipCommunicationProblem SolvingPublic SpeakingOrganizational SkillsMicrosoft Office

About the role

Be yourself at Protolabs Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification.
So do you feel you do not meet every single requirement but still intrigued?

Responsibilities

Partner with managers and leadership within the organization to help them understand revenue, cost drivers, and gross margins and how to plan for future growth.
Develop and deliver key performance indicator (KPI) tracking.
Create and manage process to analyze, track, and report on key initiatives.
Partner with business leaders to gain a better understanding of investments needed to support the execution of the business strategy.
Collaborate with budget owners to build a consolidated financial plan including headcount and operating expenses and test for reasonableness.
Provide financial analysis and information to help partners make better business decisions.
Perform financial justifications to support capital expenditures as well as for new project and product proposals including scenario modeling and return on investment analysis.
Analyze and identify opportunities to drive cost savings and/or utilize capacity and resources more efficiently.
Proto Labs maintains ITAR-compliant operations in all of our United States based facilities.

Requirements

You can help make our company even better.
The employee is occasionally required to stand, walk, stoop or kneel and must occasionally lift and/or move up to 25 pounds.

Nice to have

Bachelor's degree in Accounting or Finance.
4+ years of progressive experience working in a finance or accounting role with experience in budgeting, forecasting, and financial analysis.
Finance experience in a manufacturing organization preferred, but not required.
Strong Microsoft Excel and PowerPoint skills.
Data modeling experience.
Experience with Microsoft Dynamics/AX preferred, but not required.
Must be able to work and communicate well within all levels of the organization.
Ability to prioritize multiple tasks and adapt to change.

Compensation

Lead and prepare the analysis of monthly, quarterly, and annual results as they compare to past results, current plans, and how they align with future expectations.
Annual Budgeting and Quarterly Forecasting

Benefits

We offer a competitive salary + annual bonus opportunity
In addition, we offer amazing benefits including but not limited to:
Health Insurance: Traditional OR High Deductible plan
Flexible Spending Accounts
Health Savings Account (including employer contributions)
Dental and Vision
Basic and Supplemental Life Insurance
Short-Term and Long-Term Disability
Paid caregiver leave
You will receive at least 3 weeks of PTO + Holiday Pay + Wellness Hours + Volunteer Hours
Employee Stock Purchase Program at a 15% discounted rate

Equal opportunity

While performing the essential duties of this job, the employee is regularly required to sit; use a computer keyboard, monitor and mouse, telephone and printer; reach with hands, and arms, talk, see and hear.

Visa & Work Authorization

Individuals with temporary visas (e.g. E, F-1, H-1, H-2, L, B, J, TN or OPT) are not eligible for hire in this role.

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This listing is sourced directly from Protolabs's careers page and normalized into a canonical job model.