Financial Analyst

1 month ago

Eden Prairie, Minnesota, United States stratasys Full time

Stratasys is a world leader in 3D printing

Stratasys is leading the global shift to additive manufacturing with innovative 3D printing solutions for industries such as aerospace, automotive, consumer products and healthcare. Through smart and connected 3D printers, polymer materials, a software ecosystem, and parts on demand, Stratasys solutions deliver competitive advantages at every stage in the product value chain. The world's leading organizations turn to Stratasys to transform product design, bring agility to manufacturing and supply chains, and improve patient care.

This role will be supporting Pacific Time Zone.

The Financial Analyst position's main responsibilities will be to operate as a trusted and strategic financial partner for the Americas Sales organization, supporting Sales, Marketing, Sales Ops, Customer Support and G&A teams.

What you will be doing:

  • 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

Must have for this role:

  • 2 to 5 years of related experience with a Bachelor's degree; or 1 year and a master's degree
  • 2 to 5 years' experience in Oracle or other ERP.
  • 2-5 years minimum

Nice to have:

  • Salesforce experience
  • 0-2 or more years support financial analysis in a sales organization.
  • Manufacturing environment experience

Travel required: none

What you will be part of:

  • Company Overview -
  • Our Culture and Values -
  • Our Sustainability "3D Printing a Better Tomorrow" -
  • Our Locations -
  • Check out our Video -

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Stratasys will provide reasonable accommodations for qualified individuals with disabilities. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Stratasys is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their protected Veteran or disabled status and will not be discriminated against for their race, color, religion, sex, age, disability, military status, or national origin or any other characteristic protected under federal, state, or applicable local law. Please view Equal Employment Opportunity Posters provided by OFCCP here

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