Financial Analyst

2 weeks ago

Madison, United States Prototek Sheetmetal Fabrication, LLC Full time

**Financial Analyst**

**About Prototek**

**Job Summary**
The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial plans, and collaborate with cross-functional teams to gather relevant information for financial analysis. The role will work directly for the Director of FP&A, and closely with individual sites, third-party consultants, and the executive team. This position requires a confident, professional communicator with strong organizational skills.

**Essential Functions**
- Financial Analysis:

- Create and manage effective financial and operational metric systems to provide management with concise information regarding real-time company performance.
- Provide analysis on financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.
- Financial Planning and Forecasting:

- Assist in the company’s financial planning processes, including the annual budget, monthly forecasts, and long-term strategic plans.
- Coordinate with department heads to collect relevant data, trends, analyze financial results, and provide accurate forecasts.
- Financial Reporting:

- Prepare and distribute the current daily, weekly, and monthly financial reports.
- Support the business in the development, preparation, and distribution of other ad-hoc reports and financial models as needed.
- Cross-functional Collaboration:

- Collaborate with various teams, including Accounting, Operations, Sales, and Marketing to gather data, understand drivers, and align financial goals with operational objectives.
- Foster strong relationships and act as a trusted advisor to management and other departments.
- Process Improvement:

- Continuously evaluate and enhance financial planning and analysis processes, systems, and tools.
- Implement best practices, automation, and efficiency measures to streamline operations and improve accuracy.
- Other duties as assigned.

**Technical Competencies**
- Advanced knowledge of standard accounting procedures.
- Proficient knowledge of general business practices.
- Advanced written and verbal communication skills.
- Advanced negotiation and presentation skills.
- Proficient customer service skills.
- Advanced computer literacy, including Microsoft Office.
- Advance math and calculation skills.
- Proficient organizational skills.
- Proficient time management skills.
- Basic knowledge of processes and technologies used in prototyping and manufacturing.

**Behavioral Competencies**
- Demonstrate effective written and verbal communication skills to tactfully collaborate with employees, colleagues, customers, and vendors.
- Demonstrates initiative and personal accountability to meet work demands and work effectively under pressure with limited supervision.
- Organize, prioritize, and manage multiple projects in a cross-functional environment for multiple stakeholders.
- Exercise sound judgment to identify problems and facilitate a process to solve problems consistent with company standards, practices, policies, or government law.
- Possesses a strong attention to detail and commitment to effectively produce high quality work.
- Demonstrates teamwork by sharing knowledge and helping where needed.
- Grasps complex concepts, anticipates possible problems and generates solutions with moderate problem-solving skills.
- Exercises a strong sense of drive and initiative.
- Demonstrates the ability to keep information confidential.
- Demonstrate flexibility and resilience in response to constraints, failures, and adversity.
- Display and foster integrity and honesty through the promotion of mutual trust and respect.
- Display the ability to manage multiple, critical projects simultaneously, reprioritizing as required

**Education and Experience**:

- Bachelor’s degree in Accounting, Finance, or Management required, a master’s degree preferred.
- 1-3 years of related financial reporting experience and/or month end close experience required
- Prior FP&A experience reporting, budgeting, forecasting, and analyzing financial data
- Strong Excel and PowerPoint skillset and experience

**Work Hours/Travel**:

- 1st shift work schedule, Monday through Friday
- Flexible scheduling in agreement with supervisor
- Remote work authorized based on business need.
- Must possess a valid driver’s license and proper insurance coverage for required travel.
- Out of area overnight travel (10%)

**What Prototek Offers**:

- Career advancement opportunities
- Flexible Schedule
- Competitive pay scale
- Paid time off (PTO) starting at 80 hours with annual increase for each year of service
- 9 paid Holidays annually
- Education reimbursement program
- Health, dental, vision, life and short-term disability insurance
- Company paid life and long-term disability insurance
- Employee Assistance Program (EAP)
- 401(k) match: 100% of 3% and 50% for 4% and 5%

**Additional Information**:
W

  • Financial Analyst

    2 days ago

    Madison, United States MRINetwork Jobs Full time

    Job DescriptionJob DescriptionOur client is a fast-growing manufacturing organization with locations across the country. We are currently looking for a Financial Analyst to be located at their manufacturing facility near Madison, Wisconsin. The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial...

  • FP&A Analyst

    1 week ago

    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A Analyst: ...

  • FP&A Analyst

    7 hours ago

    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A...

  • Financial Analyst II

    1 week ago

    Madison, United States Octopi Full time

    Job Summary: The Financial Analyst II is responsible for financial planning, analysis, and reporting to support strategic decision-making. Primary Responsibilities: Use financial modeling techniques to forecast revenues, expenses, and other key financial metrics Gather financial data and provide insights into business performance Prepare and present...

  • Senior Financial Analyst

    4 days ago

    Madison, United States Gordon Flesch Company Full time

    Job DescriptionJob DescriptionOffering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate’s commitment, creativity, and the...

  • Sr. Financial Analyst

    1 week ago

    Madison, United States CareerBuilder Full time

    This is a Senior Financial Analyst role in the Corporate Accounting group. As part of the Corporate Accounting team, this role will assist in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The...

  • Sr System Revenue Analyst

    1 week ago

    Madison, United States Huntsville Hospital Full time

    Overview Under the general supervision of the Director Payer Contracting and Analytics, the Sr. Revenue Cycle Analyst of Revenue Cycle Analytics will be manage and be responsible for the creation, maintenance, and achievement of the Analytic objectives of the department including, financial data analysis, charge capture, process improvement, project...

  • Real Estate Development Analyst

    1 week ago

    Madison, United States HR Value Partners, LLC Full time

    Job DescriptionJob DescriptionThe Alexander Company- Real Estate Development AnalystAre you passionate about finance and real estate? Do you thrive in a dynamic work environment where no two days are the same? We are seeking a talented Real Estate Development Analyst to join our team!You will play a pivotal role in our real estate development projects. If...

  • Operations Analyst

    2 days ago

    Madison, United States Rentable Full time

    Job DescriptionJob DescriptionWe're Changing the Rentals IndustryWe're a profitable, growth-stage company building industry-leading martech and data SaaS products for the rentals industry. While originally known for building and operating one of the U.S.'s largest rental marketplaces - Rentable, we recently launched a martech product and a...

  • Real Estate Development Analyst

    2 days ago

    Madison, United States Alexander Company Full time

    The Alexander Company has an opening for a Real Estate Development Analyst. **Description**: The Real Estate Development Analyst will be responsible for assisting Development Project Managers with the management of all aspects of assigned real estate development projects. This position will include assisting with the management, coordination, and...

  • Finance Leaders Program Analyst

    1 week ago

    Madison, United States Realogy Full time

    Anywhere's Finance Emerging Leaders Program offers a powerful and unique experience for top undergraduates interested in a leadership career with the top tier and most integrated provider of U.S. residential real estate services encompassing franchise, brokerage, relocation, and title and settlement business as well as mortgage joint venture. The Finance...

  • Senior Revenue Cycle Data and Reporting Analyst

    7 days ago

    Madison, United States Aspirus Full time

    Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values ; and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. As the Senior Revenue Cycle Data and Reporting Analyst, you will be the leader and subject matter expert for specific content issues and solutions. You will have a...

  • Senior Revenue Cycle Data and Reporting Analyst

    5 days ago

    Madison, United States CareerBuilder Full time

    Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values ; and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. As the Senior Revenue Cycle Data and Reporting Analyst, you will be the leader and subject matter expert for specific content issues and solutions. You will have a...

  • Finance Leaders Program Analyst

    1 week ago

    Madison, United States Anywhere Real Estate Full time

    16308BR **Finance Leaders Program Analyst - U.S. Based Remote** Madison New Jersey **Job Description** Anywhere's Finance Emerging Leaders Program offers a powerful and unique experience for top undergraduates interested in a leadership career with the top tier and most integrated provider of U.S. residential real estate services encompassing franchise,...

  • Application Analyst

    1 day ago

    Madison, United States Aspirus Full time

    Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values;and we are looking for the BEST around to join us as we demonstrate those values Every. Single. Day. Aspirus Health is seeking an Application Analyst in Wausau, WI to work in our IT department. The Applications Analyst will have a strong understanding of general...

  • Revenue Cycle Operations Improvement Analyst

    5 days ago

    Madison, United States Exact Sciences Corporation Full time

    **Help us change lives** At Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re...

  • Regional Transportation Analyst

    1 week ago

    Madison, United States Spectrum Brands Full time

    **Regional Transportation Analyst (Remote)** Job Title Regional Transportation Analyst (Remote) Job # US14594 Requisition Type Regular Function Distribution State/Province Wisconsin City Middleton Region US Posting Start Date Apr-29-2021 **Division Information** Spectrum Brands global enabling functions, including Finance, Legal, IT, Human Resources, Supply...

  • ETL Developer

    7 days ago

    Madison, United States Creative Financial Staffing Full time

    ETL DEVELOPER PERMANENT | NO SPONSOERSHIP AVAILABLE ABOUT OUR CLIENT Our client is a leading-edge technology company at the forefront of data management solutions, driving innovation in the field of information technology. Committed to fostering a culture of growth and development, they empower their employees to excel in a collaborative environment...

  • ETL Developer

    23 hours ago

    Madison, United States Creative Financial Staffing Full time

    ETL DEVELOPER PERMANENT | NO SPONSOERSHIP AVAILABLE ABOUT OUR CLIENT Our client is a leading-edge technology company at the forefront of data management solutions, driving innovation in the field of information technology. Committed to fostering a culture of growth and development, they empower their employees to excel in a collaborative environment that...

  • ETL Developer

    4 days ago

    Madison, United States Creative Financial Staffing Full time

    ETL DEVELOPER PERMANENT | NO SPONSOERSHIP AVAILABLE ABOUT OUR CLIENT Our client is a leading-edge technology company at the forefront of data management solutions, driving innovation in the field of information technology. Committed to fostering a culture of growth and development, they empower their employees to excel in a collaborative environment that...