Hybrid Financial Analyst na Hearth & Home Technologies
Hearth & Home Technologies · Lakeville, Estados Unidos Da América · Hybrid
- Junior
- Escritório em Lakeville
Every professional wants to work for an industry leader. Now is your chance as Hearth & Home Technologies is hiring a Financial Analyst in Lakeville, MN.
A career at Hearth & Home Technologies puts you in the position of working with the most popular brands in the industry and having an impact on a product that people love. The hearth is the center of the home and family life.
The Finance Analyst I supports profitable growth by providing financial analysis and insights for a Hearth & Home Technologies business unit. This role is responsible for developing financial tools, building models, and delivering reporting that enables informed decision-making, supports strategic initiatives, and drives business performance.
Essential Functions
- Perform monthly close tasks and assist with the annual sales compensation process.
- Review monthly general ledger and submit journal entries.
- Prepare Expenditure Authorizations (EA’s) for business unit initiatives evaluating overall internal rate of return, net present value, and profitability.
- Evaluate financial effectiveness of programs and promotions.
- Assist in monthly P&L reviews for the assigned business unit.
- Prepare the quarterly and annual budgeting for business unit expenses.
- Prepare financial models to evaluate business opportunities.
- Manage, organize, and update internal sales process data and third party market data used to support business unit performance and decisions.
- Leverage business applications such as Tableau, Power BI, Cognos, OneStream, and Salesforce to analyze and present data effectively.
- Create dashboards and performance reports that integrate internal and external data to support growth initiatives.
- Participate in continuous improvement efforts, providing data and analysis to optimize processes and enhance efficiency.
Skills & Abilities
- Demonstrated curiosity and a continuous learning mindset.
- Strong communication, collaboration, influence and interpersonal skills.
- Proven analytical and critical thinking abilities with a track record of driving strategic outcomes.
- Ability to work in a dynamic environment while managing project deadlines and competing priorities effectively.
- Ability to engage effectively with leaders and team members across all levels and functions.
- Proactive approach to identifying opportunities and implementing corrective actions.
Education & Experience
- Bachelor’s degree in finance, accounting, business administration or related field or equivalent combination of education and experience
- 0 - 2 years of financial experience including accounting principles and standards and financial reporting & analysis; internship experience strongly preferred
- Demonstrated knowledge of budgeting and forecasting
- Manufacturing industry experience a plus
