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Financial Analyst

3 months ago

Sauk Rapids, United States Pinnacle Climate Technologies Full time

Financial Analyst

The Financial Analyst is responsible for assisting in and creating the business financial reporting packages, financial analysis, variance analysis, quarterly and annual budgeting and forecasting processes, partnering with business unit leadership (i.e., CFO, VP of Operations and EVP of Sales) on P&L management and drivers to drive financial results. Role also includes monthly journal entries, account reconciliations, and working with customers and/or internal sales regarding collections issues as needed.


Primary Responsibilities

  • Partner with management and other departments to provide value-added financial and business analysis to drive business results.
  • Assist in the development and creation of quarterly and annual budgeting and forecasting processes.
  • Prepare monthly journal entries following GAAP, complete various monthly account reconciliations, COGS/Sales tie-outs, inventory and freight journal entries.
  • Lead the CAPEX planning and analysis process to include administration, and analysis surrounding various CAPEX requests for the company.
  • Provide financial analysis and oversight to assist the operations team in managing their department budget.
  • Partner with various departments to identify their reporting needs. Create streamlined reporting and dashboards to help them make business decisions and improve their business processes.
  • Assist in driving business improvements through metrics and KPIs.
  • Learn and become a NetSuite ERP subject matter expert for the Finance group. Train other team members in the organization on NetSuite.
  • Assist in the month-end close process to include streamlined processes, implement best practices, and leverage the technology to provide enhanced visibility into department and customer profitability.
  • Analyze customer program deductions to ensure compliance with the agreed-upon contracted deductions.
  • Assist Controller with year-end audit where needed, providing financial review and analysis for auditor requests.
  • Develop standard costs and monitor purchase price variance.Track cost savings vs. budget and prior year to better understand opportunities and trends.
  • Other duties as assigned.


Qualifications and Skills

  • 2 – 5 years of Finance or Accounting experience with at least 2 years’ experience preferably in a manufacturing environment.
  • Finance or Accounting degree preferred.
  • NetSuite or ERP Experience is preferable.
  • Exhibits a high level of autonomy as demonstrated via independent decision-making, prioritizing own workload and project management skills.
  • Strong teamwork and relationship-building skills and excellent communication and interpersonal skills to interact with all levels in the organization.
  • Superior analytical and problem-solving skills with a strong orientation for details
  • Ability to work with teams across all levels in the organization.
  • Ability to shift priorities, demands and timelines through analytical and problem-solving capabilities.
  • Advanced MS Excel and PowerPoint skills; Financial Modeling experience


Reports to:

Financial Planning and Analysis Manager


Compensation - Competitive base pay, depending on qualifications and experience. Benefits include healthcare, dental, vision, 401K, PTO, life and disability insurance, tuition reimbursement, etc.


Working Conditions

Work is typically performed in a standard office setting sitting at a desk using a computer.May be required to work more hours than normal during a regular workweek depending on workload and deadline requirements.

The physical demands are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.


About Pinnacle Climate Technologies


Pinnacle Climate Technologies develops, manufactures and distributes heating and ventilation solutions through commercial, industrial, agricultural, DIY and other retail channels throughout the world. With manufacturing in North America and Asia, Pinnacle serves a diverse customer base in over 25 countries, on every continent. With brands that include MASTER®, Schaefer®, Remington®, Pro-Temp®, Americ®, and Stanley®, Pinnacle is positioned as the global leader in industrial/construction heat, and portable ventilation products.


Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, veteran status, national origin or other legally protected classifications.