Financial Analyst

2 weeks ago


Burnsville Minnesota, United States Bosch Group Full time
Job Description

The Financial Analyst will own responsibility for reviewing the P&L, with a strong focus on SG&A. This position will support the controlling function with management presentations, performance reports, and own responsibility for driving cost measures across the business. The Senior Financial Analyst will operate as an integral part of the business to ensure the achievement of financial results in a systematic and measure driven approach.

Financial Analysis (50%)

Review financial monthly results by evaluating financial statements and reviewing P&L’s.

Conduct analysis all of cost positions and determine if the business is set to meet expected targets/goals.

Translate and articulate business results with leaders and provide detailed summaries that support business gaps and/or outcomes.

Conduct deep dives to identify gaps in financial KPI’s & business results.

Prepare a structured and formalized analysis & translate into meaningful reports and/or presentations.

Participate in financial analysis and future financial analysis and forecasting and taking initiative to assess the business’s financial path and alignment to goals.

Consistently contribute to a variety of projects, e.g., conduct forecasting and update forecasts on a quarterly basis, calculate, analyze, and partner with cross-functional international teams (cost planning, sales planning, travel, and budget planning).

Participate and engage in annual business planning process, financial closing activities at year-end, and collaborate with auditors and accounting teams to finalize year-end results.

Monitor, on a continuing basis, operating results, and spend against the Annual Business Plan.

Identify, report, and manage risk issues, ensuring that appropriate actions are taken.

Business Partnering (30%)

Collaborate with business partners across various segments of the business and provide meaningful insights regarding the financial performance and support ideation of cost measures.

Responsible for identifying and coordinating cost measures with each functional group and steering the achievement of results.

Lead review meetings with Business Partners, articulate results by business segment, define action items to address deviations.

Guide business partners in financial implications in decision making process and assist in forming decisions.

Follow-up on open items regularly to ensure correction action from a financial perspective is implemented and executed.

Participate in critical meetings, contribute to decision making process regarding general business decisions.

Systems / Technology (20%)

Engage, from a system perspective (SAP), and partner with cost accounting team to assess the system landscape and determine efficiencies in system fields e.g., cost centers and coming up with new concepts/structures.

Identify and support implementation of automation projects and data analytics with BI tools in the finance area to optimize business processes and increase efficiencies.


  • Financial Analyst

    1 week ago


    Burnsville, Minnesota, United States Bosch Group Full time

    Job Description The Financial Analyst will own responsibility for reviewing the P&L, with a strong focus on SG&A. This position will support the controlling function with management presentations, performance reports, and own responsibility for driving cost measures across the business. The Financial Analyst will operate as an integral part of the business...

  • Financial Analyst

    1 week ago


    Burnsville, United States Bosch Full time

    Job Description The Financial Analyst will own responsibility for reviewing the P&L, with a strong focus on SG&A. This position will support the controlling function with management presentations, performance reports, and own responsibility for driving cost measures across the business. The Financial Analyst will operate as an integral part of the...


  • Burnsville, United States Robert Bosch Group Full time

    Legal Entity: Bosch Security Systems Inc. Company Description The Communications Systems Division of Bosch Security Systems is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing. With our premium brands: Bosch, Dynacord, Electro-Voice, RTS and Telex , we provide...


  • Saint Paul, Minnesota, United States Marvin Full time

    Job Overview: Position must sit in Eagan, MN. No sponsorship available at this time.   We forecast this opportunity will be in high demand! Marvin is looking for a Senior Financial Analyst who will play a key role in the development of analytics for tracking and reporting on sales programs. This role also involves the preparation and analysis of the...


  • Minnesota, United States Alerus Financial Full time

    Position Summary:This position is responsible for understanding all aspects of the contribution area; including training of complex employee benefit plan contributions and loan payments, according to documents and internal procedures, under minimal supervision. This person will have strong system and processing knowledge; enabling them to work proactively...


  • Minnesota City, United States Entrust Full time

    Career Growth, Flexibility and Collaboration! Entrust is dedicated to keeping the world moving safely by enabling trusted identities, payments, and data protection around the globe. Headquartered in Minnesota, we offer our colleagues the ability to work globally, in a flexible and collaborative environment. Our team makes an impact!! The Company: Entrust...


  • Saint Paul, Minnesota, United States Marvin Full time

    Job Overview: Position must sit in Eagan, MN. No sponsorship available at this time.   The Senior Financial Analyst for Research and Development is a key business partner with Marvin’s R&D engineering and product management teams. They serve an important role in assessing the financial viability of product improvements, modifications, new products, and...

  • Business Analyst

    7 days ago


    Minneapolis, Minnesota, United States Novon Consulting Full time

    BA will work on various business and system conversion activities for client. BA Description Responsible for helping the business transform their vision for our Financial Professionals [Financial Advisors] into working products using Agile methodologies and tools to build roadmaps, create stories, and work with IT on refinement, sprint planning, and...


  • Minnesota City, United States CareerBuilder Full time

    Dice is the leading career destination for tech experts at every stage of their careers. Our client, Ledelsea, is seeking the following. Apply via Dice today! Qualifications: 3-5+ years implementing and configuring core Financial related systems on SAP. Specifically, AP, AR, and Tax and associated financial and management reporting Subject matter knowledge...

  • Financial Analyst I

    2 weeks ago


    Minneapolis, Minnesota, United States Gallagher Full time

    About Us: Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential,...

  • CX Support Analyst

    1 week ago


    Warroad, Minnesota, United States Marvin Full time

    Job Overview: The CX Support Analyst will have the opportunity to use their skills to provide front-line application support for customers and employees with all CX Systems. These include our Quote and Order Management Systems, Web Applications and Mobile Solutions. The analyst will be responsible for handling a multi-channel intake of Phone Calls, Emails,...


  • Red Wing, Minnesota, United States Red Wing Shoe Company Full time

    Job Description As a Sourcing Analyst within our Business Technology category, you will bring your process improvement and collaboration skills with your strong attention to detail to contract, procure and ensure proper payments for the needs of IT and other corporate functions.  You’ll drive improvement in existing processes through better leveraging of...

  • Digital Product Owner

    2 weeks ago


    Saint Paul, Minnesota, United States Marvin Full time

    Work Location: 2020 Silver Bell Rd Job Overview: The Salesforce Product Owner will work closely with the Salesforce Product and Engineering team to evaluate Salesforce development of features and capabilities to ensure its outputs meet, or exceed, organizational standards and requirements. The right candidate will use their skills to monitor and...


  • Saint Paul, Minnesota, United States Marvin Full time

    Job Overview: The Salesforce Product Owner will work closely with the Salesforce Product and Engineering team to evaluate Salesforce development of features and capabilities to ensure its outputs meet, or exceed, organizational standards and requirements. The right candidate will use their skills to monitor and continuously improve the quality of our system...

  • Sr. ETL Architect

    2 weeks ago


    Saint Paul, Minnesota, United States Marvin Full time

    Job Overview: PLEASE NOTE This role must be located in Minnesota (Warroad or Eagan) No sponsorship available No C2C candidates   As an ETL Architect, you will be responsible for the design, development, and deployment of ETL processes from start to finish. Leading by example, you will guide data engineers toward best-in-class data pipelines and develop...