Financial Analyst

Role Summary

We are seeking a highly motivated Financial Analyst to join our Diagnostics Division, at our headquarters in Northeast Minneapolis. This analyst will support strategic financial planning and analysis activities and will play a critical role in providing financial insights, decision support and contributing to the overall financial health of the company. This role is hybrid but will require to be in office three to four days a week.

Responsibilities

• Prepare monthly and quarterly forecasts, annual budgets, and long-term strategic plans in collaboration with cross-functional teams
• Perform variance analysis against budget, forecast and prior year
• Analyze financial data and trends to provide insights that inform key business decisions, highlight opportunities for cost optimization, revenue growth, and risk mitigation
• Assist in the preparation of presentations for management, including quarterly business reviews (QBRs) and annual planning processes
• Lead and/or support ad hoc projects and analysis as required
• Participate in process improvement initiatives aimed at enhancing the efficiency, accuracy and effectiveness of financial reporting and analysis processes

Qualifications

• Bachelor‚Äôs degree in Finance, Accounting, or related field
• 1-3 years of experience in Finance and/or Accounting
• CPA or equivalent professional certification is preferred

Skills

• Advanced skills in Microsoft Office, specifically Excel and PowerPoint
• Accounting experience and knowledge of GAAP
• Experience in financial modeling, planning and forecasting, and data analysis
• Analytical mindset with the ability to translate financial analysis into clear, actionable insights
• Strong problem-solving skills and a proactive approach to identifying challenges and proposing solutions
• Excellent communication skills, with the ability to convey financial information to both financial and non-financial stakeholders
• Demonstrated ability to work effectively in cross-functional teams and collaborate with all levels and functions of the organization
• Ability to thrive in a fast-paced and dynamic work environment, managing multiple priorities and deadlines
• Driven, self-motivated and inquisitive nature
• Technology skills including AX/D365, HFM, OneStream, PowerBI