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Senior Financial Analyst

Job Details

Job Location

Dayton, MN

Secondary Job Location(s)

CHAMPLIN, MN

Position Type

Full Time

Education Level

4 Year Degree

Salary Range

$105000.00 - $130000.00 Salary

Travel Percentage

Negligible

Job Shift

Day

Job Category

Accounting

Description

Come Learn and Grow with Us!

Rooted in over a century of craftsmanship, States Manufacturing is building the future of American industry. Based in the Twin Cities north metro and now in our second century, we’re experiencing truly explosive growth as we deliver trusted electrical and metal solutions nationwide.

We combine the stability of a well-established company with the energy of a startup—offering incredible opportunities for people who want to grow, innovate, and make a lasting impact. Intrigued? Let's talk!

Job Summary

The Senior Financial Analyst will play a key role in supporting the rapid growth of States Manufacturing. The Senior Financial Analyst is a new role reporting directly to the CFO and will be responsible for several key financial activities and analyses. Responsibilities to include budgeting, monthly and quarterly forecasting, orders/backlog/revenue forecasting, product and gross margin performance, plant metrics, labor rates, utilization, capital investment forecasts, and other strategic financial analyses. The position partners closely Sales, Engineering, and Operations to provide actionable insights that drive business performance in a rapidly growing environment and will require collaboration with numerous stakeholders. The ideal candidate will have experience in an engineering and manufacturing environment, a solid basis and understanding of GAAP, thrive in a fast-paced environment, and have experience building and creating analyses with minimal oversight.

Qualifications

Job Duties and Responsibilities

+ Prepare monthly, quarterly, and annual financial analysis reports to support leadership decision-making

+ Lead and support budgeting and forecasting processes, including annual budgets and quarterly reforecasting

+ Analyze operational and financial data to identify trends, variances, and opportunities for improvement

+ Develop dashboards and KPIs for executive leadership using Power BI and Excel advanced modeling

+ Partner with Sales, Engineering and Operations to conduct price, cost, margin, utilization and other analyses

+ Support strategic planning and capital investment decisions with robust financial models and analyses

+ Assist with ERP data extraction, reporting, and integration of financial insights into operational systems

+ Establish and enhance reporting processes for Capex, Backlog, Pipeline, and Cash Forecast

+ Provide reporting for SIOP (Sales, Inventory, Operations Planning) metrics

+ Complete other financial analysis and strategic projects as assigned

Required Skills and Experience

+ Bachelor’s degree in Finance, Accounting, or related field

+ Minimum of 7 years of Finance, Accounting or FP&A experience

+ Advanced Microsoft Excel skills including financial modeling and Power Query

+ Proficiency in Power BI or similar tools

+ Experience with ERP systems; Epicor ERP experience helpful

+ Strong written and verbal communication skills with the ability to present financial insights to leadership

+ Ability to work independently and prioritize multiple projects to meet tight deadlines

+ Strong analytical thinking, organizational skills, and attention to detail

+ Ability to maintain confidentiality associated with financial data

Additional Skills and Experience

+ Epicor experience

+ Experience in a project-based manufacturing environment

Benefits

+ PTO/ESST

+ Paid holidays

+ $100 individual deductible and $300 family deductible health insurance

+ Paid Weekly

+ Vision and Dental Insurance

+ 401K / Life Insurance / STD